Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1891822
Funding Year:
2009
470#:
690170000695708
471#:
690375
SPIN:
143022873
Detel Computer Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,624.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,624.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$6,249.00
$6,249.00
One Time Ineligible Cost:
$0.00
$6,249.00
Total Cost:
$6,249.00
$6,249.00
Discount Percent:
90
90
Requested Amount:
$5,624.10
$5,624.10