Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
1253231
Funding Year:
2005
470#:
543720000515460
471#:
456388
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,563.57
Last Date of Service:
 
Disbursed Amount:
$2,626.54
Payment Mode:
BEAR
Remaining:
$937.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$742.41
$742.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,908.92
$8,908.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,908.92
$8,908.92
Discount Percent:
40
40
Requested Amount:
$3,563.57
$3,563.57