Billed Entity:
81058
LIVINGSTON PARISH LIBRARY
FRN:
2825415
Funding Year:
2015
470#:
915260000626233
471#:
1037640
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,230.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$42,230.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,399.00
$4,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,788.00
$52,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,788.00
$52,788.00
Discount Percent:
80
80
Requested Amount:
$42,230.40
$42,230.40