Billed Entity:
137780
CONCORDIA UNIFIED SCHOOL DISTRICT 333
FRN:
2098585
Funding Year:
2011
470#:
139020000657614
471#:
773458
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,560.61
Last Date of Service:
2013-06-30
Disbursed Amount:
$56,560.56
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,891.73
$5,891.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,700.76
$70,700.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,700.76
$70,700.76
Discount Percent:
80
80
Requested Amount:
$56,560.61
$56,560.61