Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2828334
Funding Year:
2015
470#:
455710001325196
471#:
1013515
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $10,600.93 to $11,260.55 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $11,260.55 to $10,046.12 to remove: the ineligible products IAP 205 NBD Support, K-12 Airwave, & Airwave Installation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,023.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,023.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,600.93
$10,046.12
One Time Ineligible Cost:
$0.00
$10,046.12
Total Cost:
$10,600.93
$10,046.12
Discount Percent:
50
50
Requested Amount:
$5,300.47
$5,023.06