Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
2570017
Funding Year:
2014
470#:
690170000695708
471#:
943358
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$113,760.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$113,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,200.00
$13,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,400.00
$158,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,400.00
$158,400.00
Discount Percent:
79
79
Requested Amount:
$125,136.00
$125,136.00