Billed Entity:
133162
SHAWANO-GRESHAM SCHOOL DIST
FRN:
1458128
Funding Year:
2006
470#:
250040000554911
471#:
525415
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,277.05
Last Date of Service:
 
Disbursed Amount:
$2,277.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$372.13
$372.13
Ineligible Monthly Cost:
$80.20
$80.20
Months of Service:
12
12
Annual Recurring Charges:
$3,503.16
$3,503.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,503.16
$3,503.16
Discount Percent:
65
65
Requested Amount:
$2,277.05
$2,277.05