Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2289720
Funding Year:
2012
470#:
623570000936345
471#:
841506
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$869.64
Last Date of Service:
 
Disbursed Amount:
$800.87
Payment Mode:
SPI
Remaining:
$68.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$144.94
$144.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,739.28
$1,739.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,739.28
$1,739.28
Discount Percent:
50
50
Requested Amount:
$869.64
$869.64