Billed Entity:
232150
AVOYELLES PUBLIC CHARTER SCHOOL
FRN:
2764534
Funding Year:
2015
470#:
778990000980483
471#:
1007101
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,191.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,191.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,999.00
$2,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,988.00
$35,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,988.00
$35,988.00
Discount Percent:
70
70
Requested Amount:
$25,191.60
$25,191.60