Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
1975690
Funding Year:
2010
470#:
732860000790701
471#:
730371
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,600.93
Last Date of Service:
 
Disbursed Amount:
$2,600.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$541.86
$541.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,502.32
$6,502.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,502.32
$6,502.32
Discount Percent:
40
40
Requested Amount:
$2,600.93
$2,600.93