Billed Entity:
133158
PESHTIGO SCHOOL DISTRICT
FRN:
1729183
Funding Year:
2008
470#:
858890000660045
471#:
626590
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,140.16
Last Date of Service:
 
Disbursed Amount:
$1,875.15
Payment Mode:
BEAR
Remaining:
$265.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$274.38
$274.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,292.56
$3,292.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,292.56
$3,292.56
Discount Percent:
65
65
Requested Amount:
$2,140.16
$2,140.16