Billed Entity:
133127
BONDUEL SCHOOL DISTRICT
FRN:
2174709
Funding Year:
2011
470#:
293680000785859
471#:
802203
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: The amount of the funding request was changed from $160.20 per month to $149.12 per month to remove: the ineligible product(s)/service(s) Unsubstantiated Amount for $0.13 per month, Regulatory & Other Recovery Fee for $6.65 per month, Police & Fire Protection Fee for $3.75 per month, and Equipment for $0.55 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,252.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$671.84
Payment Mode:
BEAR
Remaining:
$580.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$160.20
$160.20
Ineligible Monthly Cost:
$0.00
$11.08
Months of Service:
12
12
Annual Recurring Charges:
$1,922.40
$1,789.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,922.40
$1,789.44
Discount Percent:
70
70
Requested Amount:
$1,345.68
$1,252.61