Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1692021
Funding Year:
2008
470#:
735830000645664
471#:
614520
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,174.42
Last Date of Service:
 
Disbursed Amount:
$2,917.81
Payment Mode:
SPI
Remaining:
$256.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$529.07
$529.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,348.84
$6,348.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,348.84
$6,348.84
Discount Percent:
50
50
Requested Amount:
$3,174.42
$3,174.42