Billed Entity:
137976
ELLSWORTH UNIF SCHOOL DIST 327
FRN:
1968065
Funding Year:
2010
470#:
970300000779192
471#:
727015
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,828.64
Last Date of Service:
 
Disbursed Amount:
$2,126.16
Payment Mode:
SPI
Remaining:
$702.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$332.00
$332.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,984.00
$3,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,984.00
$3,984.00
Discount Percent:
71
71
Requested Amount:
$2,828.64
$2,828.64