Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1995388
Funding Year:
2010
470#:
553690000780139
471#:
732855
SPIN:
143030038
Nex-Tech Wireless. LLC
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:
$3,476.16
Last Date of Service:
 
Disbursed Amount:
$2,349.07
Payment Mode:
SPI
Remaining:
$1,127.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$579.36
$579.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,952.32
$6,952.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,952.32
$6,952.32
Discount Percent:
50
50
Requested Amount:
$3,476.16
$3,476.16