Billed Entity:
133162
SHAWANO-GRESHAM SCHOOL DIST
FRN:
1538753
Funding Year:
2007
470#:
712950000594742
471#:
544494
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
Associated Form 470 contains service provider (SP) contact information. Competitive bidding violation occurs when a service provider associated with Form 470 participates in competitive bidding process as a bidder.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,511.05
Last Date of Service:
 
Disbursed Amount:
$1,234.76
Payment Mode:
BEAR
Remaining:
$1,276.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$312.32
$312.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,747.84
$3,747.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,747.84
$3,747.84
Discount Percent:
67
67
Requested Amount:
$2,511.05
$2,511.05