Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2794535
Funding Year:
2015
470#:
447040001321543
471#:
1005050
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$617.70
Last Date of Service:
 
Disbursed Amount:
$557.76
Payment Mode:
SPI
Remaining:
$59.94
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$102.95
$102.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,235.40
$1,235.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,235.40
$1,235.40
Discount Percent:
50
50
Requested Amount:
$617.70
$617.70