Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
2615047
Funding Year:
2014
470#:
410710001188767
471#:
960896
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:
$2,525.31
Last Date of Service:
 
Disbursed Amount:
$1,544.95
Payment Mode:
BEAR
Remaining:
$980.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$504.94
$504.94
Ineligible Monthly Cost:
$57.19
$57.19
Months of Service:
12
12
Annual Recurring Charges:
$5,373.00
$5,373.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,373.00
$5,373.00
Discount Percent:
47
47
Requested Amount:
$2,525.31
$2,525.31