Billed Entity:
133159
PULASKI COMM SCHOOL DISTRICT
FRN:
1578054
Funding Year:
2007
470#:
130080000611841
471#:
571337
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,810.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,810.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$350.93
$350.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,211.16
$4,211.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,211.16
$4,211.16
Discount Percent:
43
43
Requested Amount:
$1,810.80
$1,810.80