Billed Entity:
133162
SHAWANO-GRESHAM SCHOOL DIST
FRN:
1273774
Funding Year:
2005
470#:
218050000513652
471#:
456425
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:
$3,990.81
Last Date of Service:
 
Disbursed Amount:
$2,854.31
Payment Mode:
BEAR
Remaining:
$1,136.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$496.37
$496.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,956.44
$5,956.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,956.44
$5,956.44
Discount Percent:
67
67
Requested Amount:
$3,990.81
$3,990.81