Billed Entity:
133178
MANITOWOC PUBLIC SCHOOL DIST
FRN:
2492839
Funding Year:
2013
470#:
826520001117579
471#:
914605
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,566.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,986.25
Payment Mode:
BEAR
Remaining:
$580.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$885.00
$885.00
Ineligible Monthly Cost:
$125.00
$125.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
72
72
Requested Amount:
$6,566.40
$6,566.40