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Detel Wireless
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LA
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FRN 2002827
Billed Entity:
139274
ALLEN PARISH SCHOOL DISTRICT
FRN:
2002827
Funding Year:
2010
470#:
949540000637005
471#:
741279
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$385,590.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$385,590.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$39,186.00
$39,186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470,232.00
$470,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,232.00
$470,232.00
Discount Percent:
82
82
Requested Amount:
$385,590.24
$385,590.24