Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
1532856
Funding Year:
2007
470#:
464110000598559
471#:
555564
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,730.05
Last Date of Service:
 
Disbursed Amount:
$2,704.26
Payment Mode:
BEAR
Remaining:
$25.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$568.76
$568.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,825.12
$6,825.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,825.12
$6,825.12
Discount Percent:
40
40
Requested Amount:
$2,730.05
$2,730.05