Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
2817301
Funding Year:
2015
470#:
697260000947657
471#:
1021594
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,088.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,088.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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:
70
70
Requested Amount:
$13,088.04
$13,088.04