Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
2416455
Funding Year:
2013
470#:
941510001057254
471#:
888561
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,869.62
Last Date of Service:
 
Disbursed Amount:
$1,072.20
Payment Mode:
BEAR
Remaining:
$797.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$419.52
$419.52
Ineligible Monthly Cost:
$57.19
$57.19
Months of Service:
12
12
Annual Recurring Charges:
$4,347.96
$4,347.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,347.96
$4,347.96
Discount Percent:
43
43
Requested Amount:
$1,869.62
$1,869.62