Billed Entity:
16039283
GRESHAM SCHOOL DISTRICT
FRN:
2525144
Funding Year:
2013
470#:
651310001119633
471#:
923946
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,578.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,569.48
Payment Mode:
BEAR
Remaining:
$8.92
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$147.75
$147.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,773.00
$1,773.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$1,973.00
$1,973.00
Discount Percent:
80
80
Requested Amount:
$1,578.40
$1,578.40