Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
1820533
Funding Year:
2009
470#:
536790000705741
471#:
666700
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:
$2,510.06
Last Date of Service:
 
Disbursed Amount:
$2,510.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$522.93
$522.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,275.16
$6,275.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,275.16
$6,275.16
Discount Percent:
40
40
Requested Amount:
$2,510.06
$2,510.06