Billed Entity:
81855
ST JOSEPH SCHOOL ELEM/HIGH SCH
FRN:
2115486
Funding Year:
2011
470#:
233130000719464
471#:
781569
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 2/3/2009 to 2/9/2009 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,590.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,590.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$999.00
$999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,988.00
$11,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,988.00
$11,988.00
Discount Percent:
80
80
Requested Amount:
$9,590.40
$9,590.40