Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1979101
Funding Year:
2010
470#:
542600000779995
471#:
731750
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$781.08
Last Date of Service:
 
Disbursed Amount:
$781.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$130.18
$130.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,562.16
$1,562.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,562.16
$1,562.16
Discount Percent:
50
50
Requested Amount:
$781.08
$781.08