Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
1084715
Funding Year:
2004
470#:
100300000459542
471#:
396778
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,777.04
Last Date of Service:
 
Disbursed Amount:
$2,777.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-09-15

Original
Committed
Monthly Cost:
$578.55
$578.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,942.60
$6,942.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,942.60
$6,942.60
Discount Percent:
40
40
Requested Amount:
$2,777.04
$2,777.04