Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1043654
Funding Year:
2003
470#:
390950000414087
471#:
370845
SPIN:
143010002
Send Technologies, L.L.C.
Category of Service:
INTERNAL CONNECTIONS
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:
$6,956.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,956.80
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,921.00
$11,921.00
One Time Ineligible Cost:
$3,225.00
$8,696.00
Total Cost:
$8,696.00
$8,696.00
Discount Percent:
80
80
Requested Amount:
$6,956.80
$6,956.80