Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2859344
Funding Year:
2015
470#:
302750001327347
471#:
1005029
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
VOICE SERVICES
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:
$167.00
Last Date of Service:
 
Disbursed Amount:
$53.68
Payment Mode:
SPI
Remaining:
$113.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$105.23
$105.23
Ineligible Monthly Cost:
$58.84
$58.84
Months of Service:
12
12
Annual Recurring Charges:
$556.68
$556.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556.68
$556.68
Discount Percent:
30
30
Requested Amount:
$167.00
$167.00