Billed Entity:
133158
PESHTIGO SCHOOL DISTRICT
FRN:
1877155
Funding Year:
2009
470#:
659000000723005
471#:
686092
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,768.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,768.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$223.33
$223.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,679.96
$2,679.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,679.96
$2,679.96
Discount Percent:
66
66
Requested Amount:
$1,768.77
$1,768.77