Billed Entity:
133130
COLEMAN SCHOOL DISTRICT
FRN:
2532581
Funding Year:
2013
470#:
983700001112502
471#:
927547
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$783.55
Last Date of Service:
 
Disbursed Amount:
$663.59
Payment Mode:
BEAR
Remaining:
$119.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.28
$93.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,119.36
$1,119.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.36
$1,119.36
Discount Percent:
70
70
Requested Amount:
$783.55
$783.55