Billed Entity:
133184
TWO RIVERS PUBLIC SCHOOL DISTRICT
FRN:
1310524
Funding Year:
2005
470#:
578890000536892
471#:
474638
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:
$2,474.81
Last Date of Service:
 
Disbursed Amount:
$1,638.29
Payment Mode:
BEAR
Remaining:
$836.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$349.55
$349.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,194.60
$4,194.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,194.60
$4,194.60
Discount Percent:
59
59
Requested Amount:
$2,474.81
$2,474.81