Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
2828393
Funding Year:
2015
470#:
406830001332838
471#:
1035781
SPIN:
143023963
Nsightel Wireless LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,271.05
Last Date of Service:
 
Disbursed Amount:
$979.96
Payment Mode:
BEAR
Remaining:
$291.09
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$353.07
$353.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,236.84
$4,236.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,236.84
$4,236.84
Discount Percent:
30
30
Requested Amount:
$1,271.05
$1,271.05