Billed Entity:
138041
LA CROSSE UNIF SCHOOL DIST 395
FRN:
2587007
Funding Year:
2014
470#:
965890001161792
471#:
951285
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$669.69
Last Date of Service:
 
Disbursed Amount:
$669.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$77.51
$77.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$930.12
$930.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$930.12
$930.12
Discount Percent:
72
72
Requested Amount:
$669.69
$669.69