Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
2613175
Funding Year:
2014
470#:
697260000947657
471#:
955503
SPIN:
143028558
Nex-Tech, Inc.
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:
$12,340.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,340.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,558.10
$1,558.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,697.20
$18,697.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,697.20
$18,697.20
Discount Percent:
66
66
Requested Amount:
$12,340.15
$12,340.15