Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1546853
Funding Year:
2007
470#:
640160000607233
471#:
560722
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$474.66
Last Date of Service:
 
Disbursed Amount:
$347.42
Payment Mode:
SPI
Remaining:
$127.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$79.11
$79.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$949.32
$949.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$949.32
$949.32
Discount Percent:
50
50
Requested Amount:
$474.66
$474.66