Billed Entity:
133192
COOP ED SERVICE AGENCY 07
FRN:
2027348
Funding Year:
2010
470#:
178380000786739
471#:
745415
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,358.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,358.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$2.89
$2.89
Months of Service:
12
12
Annual Recurring Charges:
$2,425.32
$2,425.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,425.32
$2,425.32
Discount Percent:
56
56
Requested Amount:
$1,358.18
$1,358.18