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COOP ED SERVICE AGENCY 07
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2005
->
FRN 1316910
Billed Entity:
133192
COOP ED SERVICE AGENCY 07
FRN:
1316910
Funding Year:
2005
470#:
568940000534134
471#:
470994
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,410.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,410.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
50
50
Requested Amount:
$1,410.00
$1,410.00