Billed Entity:
81940
LOUISIANA MATH-SCIENCE-ART SCH
FRN:
2651430
Funding Year:
2014
470#:
799720001158369
471#:
973777
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,528.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,528.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$539.10
$539.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,469.20
$6,469.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,469.20
$6,469.20
Discount Percent:
70
70
Requested Amount:
$4,528.44
$4,528.44