Billed Entity:
81058
LIVINGSTON PARISH LIBRARY
FRN:
2156699
Funding Year:
2011
470#:
915260000626233
471#:
787445
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,789.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,114.80
Payment Mode:
SPI
Remaining:
$4,674.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,693.00
$4,693.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,316.00
$56,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,316.00
$56,316.00
Discount Percent:
60
60
Requested Amount:
$33,789.60
$33,789.60