Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1871412
Funding Year:
2009
470#:
871290000711250
471#:
672430
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,126.60
Last Date of Service:
 
Disbursed Amount:
$2,946.57
Payment Mode:
SPI
Remaining:
$180.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$521.10
$521.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,253.20
$6,253.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,253.20
$6,253.20
Discount Percent:
50
50
Requested Amount:
$3,126.60
$3,126.60