Billed Entity:
159885
ST FRANCIS CATHOLIC SCHOOL
FRN:
1917901
Funding Year:
2009
470#:
900590000727895
471#:
699783
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
MR1: The FRN was modified from $94.78/mo to $84.83/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) equipment at $9.95/mo.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$508.98
Last Date of Service:
 
Disbursed Amount:
$508.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-20

Original
Committed
Monthly Cost:
$94.78
$94.78
Ineligible Monthly Cost:
$0.00
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$1,137.36
$1,017.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,137.36
$1,017.96
Discount Percent:
50
50
Requested Amount:
$568.68
$508.98