Billed Entity:
133132
WEST DE PERE SCHOOL DISTRICT
FRN:
1821340
Funding Year:
2009
470#:
324430000700564
471#:
667066
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,133.27
Last Date of Service:
 
Disbursed Amount:
$2,133.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$462.65
$462.65
Ineligible Monthly Cost:
$67.60
$67.60
Months of Service:
12
12
Annual Recurring Charges:
$4,740.60
$4,740.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.60
$4,740.60
Discount Percent:
45
45
Requested Amount:
$2,133.27
$2,133.27