Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1027737
Funding Year:
2003
470#:
390950000414087
471#:
370822
SPIN:
143010002
Send Technologies, L.L.C.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$153,200.03
Last Date of Service:
2006-06-30
Disbursed Amount:
$129,184.00
Payment Mode:
SPI
Remaining:
$24,016.03
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$6,791.67
$6,791.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,500.04
$81,500.04
One Time Cost:
$110,000.00
$110,000.00
One Time Ineligible Cost:
$0.00
$110,000.00
Total Cost:
$191,500.04
$191,500.04
Discount Percent:
80
80
Requested Amount:
$153,200.03
$153,200.03