Billed Entity:
133159
PULASKI COMM SCHOOL DISTRICT
FRN:
2004946
Funding Year:
2010
470#:
214020000785612
471#:
742586
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,649.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,649.60
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
46
46
Requested Amount:
$2,649.60
$2,649.60