Billed Entity:
137799
JEWELL UNIFIED SCHOOL DIST 279
FRN:
1442380
Funding Year:
2006
470#:
679780000551377
471#:
523768
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,717.75
Last Date of Service:
 
Disbursed Amount:
$1,156.06
Payment Mode:
SPI
Remaining:
$561.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$183.52
$183.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,202.24
$2,202.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,202.24
$2,202.24
Discount Percent:
78
78
Requested Amount:
$1,717.75
$1,717.75