Billed Entity:
139250
VERMILION PARISH SCHOOL DIST
FRN:
2609943
Funding Year:
2014
470#:
975350001194489
471#:
952468
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $54,978.00 to a pre-discount monthly amount of $46,518.19 to agree with the applicant documentation. <> MR2: Your request to split FRN 2609943 has been approved. The new FRN 2822888 has been created for SPIN 143016765, Cox Louisiana Telcom, LLC, with a pre-discount monthly amount of $16,919.62, Service Start Date 7/1/2014 and Service End Date 12/31/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$293,227.83
Last Date of Service:
2019-06-30
Disbursed Amount:
$293,227.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$54,978.00
$46,518.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659,736.00
$558,218.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659,736.00
$558,218.28
Discount Percent:
77
77
Requested Amount:
$507,996.72
$429,828.08