Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2859499
Funding Year:
2015
470#:
302750001327347
471#:
1005029
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
VOICE SERVICES
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:
$334.01
Last Date of Service:
 
Disbursed Amount:
$179.49
Payment Mode:
SPI
Remaining:
$154.52
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$210.46
$210.46
Ineligible Monthly Cost:
$117.68
$117.68
Months of Service:
12
12
Annual Recurring Charges:
$1,113.36
$1,113.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,113.36
$1,113.36
Discount Percent:
30
30
Requested Amount:
$334.01
$334.01