Billed Entity:
138041
LA CROSSE UNIF SCHOOL DIST 395
FRN:
2422490
Funding Year:
2013
470#:
219450001049217
471#:
891038
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,306.91
Last Date of Service:
 
Disbursed Amount:
$1,248.56
Payment Mode:
SPI
Remaining:
$58.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.44
$141.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,697.28
$1,697.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,697.28
$1,697.28
Discount Percent:
77
77
Requested Amount:
$1,306.91
$1,306.91