Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1656385
Funding Year:
2008
470#:
364950000646773
471#:
600790
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$696.24
Last Date of Service:
 
Disbursed Amount:
$694.80
Payment Mode:
SPI
Remaining:
$1.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$116.04
$116.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.48
$1,392.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.48
$1,392.48
Discount Percent:
50
50
Requested Amount:
$696.24
$696.24