Billed Entity:
159885
ST. FRANCIS CATHOLIC SCHOOL
FRN:
2133118
Funding Year:
2011
470#:
465920000876988
471#:
788342
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:
$747.90
Last Date of Service:
 
Disbursed Amount:
$747.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$124.65
$124.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,495.80
$1,495.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,495.80
$1,495.80
Discount Percent:
50
50
Requested Amount:
$747.90
$747.90