Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
2770177
Funding Year:
2015
470#:
466320001306342
471#:
1020927
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,775.84
Last Date of Service:
 
Disbursed Amount:
$14,775.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,539.15
$1,539.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,469.80
$18,469.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,469.80
$18,469.80
Discount Percent:
80
80
Requested Amount:
$14,775.84
$14,775.84