Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
DE SOTO PARISH SCHOOL DISTRICT
->
Detel Wireless
->
FRN 1576712
Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1576712
Funding Year:
2007
470#:
482760000481439
471#:
570938
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$201,600.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$201,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$252,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$252,000.00
Discount Percent:
80
80
Requested Amount:
$201,600.00
$201,600.00