Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1737847
Funding Year:
2008
470#:
380650000653665
471#:
624375
SPIN:
143022873
Detel Computer Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,555.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,555.00
 
Discount Percent:
90
 
Requested Amount:
$8,599.50