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Detel Wireless
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LA
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FRN 2861907
Billed Entity:
139260
IBERIA PARISH SCHOOL BOARD
FRN:
2861907
Funding Year:
2015
470#:
712920001331944
471#:
1005051
SPIN:
143026277
Detel Wireless
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$77,801.38
Last Date of Service:
2017-09-30
Disbursed Amount:
$77,701.38
Payment Mode:
SPI
Remaining:
$100.00
Last Date to Invoice:
2017-01-30
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$97,251.72
$97,251.72
One Time Ineligible Cost:
$0.00
$97,251.72
Total Cost:
$97,251.72
$97,251.72
Discount Percent:
80
80
Requested Amount:
$77,801.38
$77,801.38