Billed Entity:
62373
PILGRIM LUTHERAN SCHOOL
FRN:
1607079
Funding Year:
2007
470#:
502180000613941
471#:
580400
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$214.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$214.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$44.76
$44.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$537.12
$537.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537.12
$537.12
Discount Percent:
40
40
Requested Amount:
$214.85
$214.85