Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2791377
Funding Year:
2015
470#:
447040001321543
471#:
1013491
SPIN:
143028558
Nex-Tech, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,306.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,306.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,781.00
$2,612.24
One Time Ineligible Cost:
$0.00
$2,612.24
Total Cost:
$2,781.00
$2,612.24
Discount Percent:
50
50
Requested Amount:
$1,390.50
$1,306.12