Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1184415
Funding Year:
2004
470#:
482760000481439
471#:
416933
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,608.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,608.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$5,036.00
$5,036.00
One Time Ineligible Cost:
$5,036.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
82
81
Requested Amount:
$13,776.00
$13,608.00