Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1588681
Funding Year:
2007
470#:
898880000605941
471#:
574850
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:
$701.70
Last Date of Service:
 
Disbursed Amount:
$674.92
Payment Mode:
SPI
Remaining:
$26.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$116.95
$116.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,403.40
$1,403.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,403.40
$1,403.40
Discount Percent:
50
50
Requested Amount:
$701.70
$701.70