Billed Entity:
139250
VERMILION PARISH SCHOOL DIST
FRN:
2725528
Funding Year:
2015
470#:
894010001194624
471#:
1000503
SPIN:
143026277
Detel Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$527,788.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$527,788.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$54,978.00
$54,978.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659,736.00
$659,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659,736.00
$659,736.00
Discount Percent:
80
80
Requested Amount:
$527,788.80
$527,788.80