Billed Entity:
133172
GIBRALTAR AREA SCHOOL DISTRICT
FRN:
2479595
Funding Year:
2013
470#:
471650001113138
471#:
910392
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$978.48
Last Date of Service:
 
Disbursed Amount:
$978.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$135.90
$135.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,630.80
$1,630.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,630.80
$1,630.80
Discount Percent:
60
60
Requested Amount:
$978.48
$978.48