Billed Entity:
16039283
GRESHAM SCHOOL DISTRICT
FRN:
2698778
Funding Year:
2014
470#:
795300001226955
471#:
988012
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,551.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,499.11
Payment Mode:
BEAR
Remaining:
$52.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$152.10
$152.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,825.20
$1,825.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,825.20
$1,825.20
Discount Percent:
85
85
Requested Amount:
$1,551.42
$1,551.42