Billed Entity:
133172
GIBRALTAR AREA SCHOOL DISTRICT
FRN:
1285269
Funding Year:
2005
470#:
905390000511879
471#:
461991
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:
$1,622.22
Last Date of Service:
 
Disbursed Amount:
$1,132.76
Payment Mode:
BEAR
Remaining:
$489.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$270.37
$270.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,244.44
$3,244.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,244.44
$3,244.44
Discount Percent:
50
50
Requested Amount:
$1,622.22
$1,622.22