Billed Entity:
137976
ELLSWORTH UNIF SCHOOL DIST 327
FRN:
2244331
Funding Year:
2012
470#:
733180000935790
471#:
824475
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,452.57
Last Date of Service:
 
Disbursed Amount:
$966.46
Payment Mode:
SPI
Remaining:
$1,486.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$276.19
$276.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,314.28
$3,314.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,314.28
$3,314.28
Discount Percent:
74
74
Requested Amount:
$2,452.57
$2,452.57