Billed Entity:
231577
WAUSAU AREA CATHOLIC SCHOOLS
FRN:
1116134
Funding Year:
2004
470#:
210730000478136
471#:
407411
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$662.40
Last Date of Service:
 
Disbursed Amount:
$662.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Discount Percent:
40
40
Requested Amount:
$662.40
$662.40