Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2088221
Funding Year:
2009
470#:
871290000711250
471#:
672430
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-08-01
Service Start Date (486):
2009-08-01
Committed Amount:
$1,761.60
Last Date of Service:
 
Disbursed Amount:
$37.26
Payment Mode:
BEAR
Remaining:
$1,724.34
Last Date to Invoice:
2010-11-11

Original
Committed
Monthly Cost:
$320.29
$320.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,523.19
$3,523.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,523.19
$3,523.19
Discount Percent:
50
50
Requested Amount:
$1,761.60
$1,761.60