Billed Entity:
139250
VERMILION PARISH SCHOOL DIST
FRN:
1332437
Funding Year:
2005
470#:
685480000521984
471#:
481444
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-07-01
Committed Amount:
$81,176.48
Last Date of Service:
2006-06-30
Disbursed Amount:
$81,176.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,178.00
$13,178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$158,136.00
$105,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,136.00
$105,424.00
Discount Percent:
77
77
Requested Amount:
$121,764.72
$81,176.48