Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
1680094
Funding Year:
2008
470#:
451820000635222
471#:
609873
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,818.61
Last Date of Service:
 
Disbursed Amount:
$2,468.42
Payment Mode:
BEAR
Remaining:
$350.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$587.21
$587.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,046.52
$7,046.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,046.52
$7,046.52
Discount Percent:
40
40
Requested Amount:
$2,818.61
$2,818.61