Billed Entity:
133130
COLEMAN SCHOOL DISTRICT
FRN:
2222754
Funding Year:
2011
470#:
191610000922495
471#:
817156
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$766.08
Last Date of Service:
 
Disbursed Amount:
$719.38
Payment Mode:
BEAR
Remaining:
$46.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$91.20
$91.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,094.40
$1,094.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,094.40
$1,094.40
Discount Percent:
70
70
Requested Amount:
$766.08
$766.08