Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
2069242
Funding Year:
2010
470#:
690170000695708
471#:
765554
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: Block 4, Added Greenwood Public School, BEN: 16070877 to NEW Worksheet A No: 1500923.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$159,900.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$153,504.00
Payment Mode:
SPI
Remaining:
$6,396.00
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$16,250.00
$16,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,000.00
$195,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,000.00
$195,000.00
Discount Percent:
82
82
Requested Amount:
$159,900.00
$159,900.00