Billed Entity:
138041
LA CROSSE UNIF SCHOOL DIST 395
FRN:
2136890
Funding Year:
2011
470#:
968820000857870
471#:
789919
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,131.26
Last Date of Service:
 
Disbursed Amount:
$1,131.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$117.84
$117.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,414.08
$1,414.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,414.08
$1,414.08
Discount Percent:
80
80
Requested Amount:
$1,131.26
$1,131.26