Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
2264349
Funding Year:
2012
470#:
795820000875309
471#:
834270
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,638.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,882.83
Payment Mode:
BEAR
Remaining:
$755.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$564.45
$564.45
Ineligible Monthly Cost:
$53.20
$53.20
Months of Service:
12
12
Annual Recurring Charges:
$6,135.00
$6,135.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,135.00
$6,135.00
Discount Percent:
43
43
Requested Amount:
$2,638.05
$2,638.05