Billed Entity:
133178
MANITOWOC PUBLIC SCHOOL DIST
FRN:
2171357
Funding Year:
2011
470#:
297400000879029
471#:
798765
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,746.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,519.57
Payment Mode:
BEAR
Remaining:
$1,227.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,162.58
$1,162.58
Ineligible Monthly Cost:
$359.40
$359.40
Months of Service:
12
12
Annual Recurring Charges:
$9,638.16
$9,638.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,638.16
$9,638.16
Discount Percent:
70
70
Requested Amount:
$6,746.71
$6,746.71