Billed Entity:
133205
ATHENS SCHOOL DISTRICT
FRN:
2008233
Funding Year:
2010
470#:
714140000796832
471#:
742812
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,859.69
Last Date of Service:
 
Disbursed Amount:
$1,859.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$258.29
$258.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,099.48
$3,099.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,099.48
$3,099.48
Discount Percent:
60
60
Requested Amount:
$1,859.69
$1,859.69