Billed Entity:
133205
ATHENS SCHOOL DISTRICT
FRN:
2574812
Funding Year:
2014
470#:
279490001187208
471#:
940906
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,780.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,780.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$356.50
$356.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,278.00
$4,278.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,278.00
$4,278.00
Discount Percent:
65
65
Requested Amount:
$2,780.70
$2,780.70