Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2660924
Funding Year:
2014
470#:
451980001144125
471#:
945051
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,166.10
Last Date of Service:
 
Disbursed Amount:
$2,996.25
Payment Mode:
SPI
Remaining:
$1,169.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$694.35
$694.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,332.20
$8,332.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,332.20
$8,332.20
Discount Percent:
50
50
Requested Amount:
$4,166.10
$4,166.10