Billed Entity:
133205
ATHENS SCHOOL DISTRICT
FRN:
2490029
Funding Year:
2013
470#:
692290001093733
471#:
913694
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:
$2,309.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,309.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$305.50
$305.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,666.00
$3,666.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,666.00
$3,666.00
Discount Percent:
63
63
Requested Amount:
$2,309.58
$2,309.58