Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2218974
Funding Year:
2011
470#:
935340000906412
471#:
773036
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,079.46
Last Date of Service:
 
Disbursed Amount:
$919.38
Payment Mode:
SPI
Remaining:
$160.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$179.91
$179.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,158.92
$2,158.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,158.92
$2,158.92
Discount Percent:
50
50
Requested Amount:
$1,079.46
$1,079.46