Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2485852
Funding Year:
2013
470#:
698650001039145
471#:
878594
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,735.32
Last Date of Service:
 
Disbursed Amount:
$3,977.03
Payment Mode:
SPI
Remaining:
$758.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$789.22
$789.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,470.64
$9,470.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,470.64
$9,470.64
Discount Percent:
50
50
Requested Amount:
$4,735.32
$4,735.32