Billed Entity:
17019836
Episcopal School of Acadiana
FRN:
1999074512
Funding Year:
2019
470#:
190027805
471#:
191040512
SPIN:
143022873
Detel Computer Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:FRN Line Item Line Item #6 for Qty 3lines of ICX7150 Switch NTWK-BRO-ICX7150-24p-2X10G service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item Line Item # 11 for Qty 46lines of AP-303H-MNTW service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$52,675.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$52,675.50
 
Discount Percent:
50
 
Requested Amount:
$26,337.75