Billed Entity:
138105
PLAINVILLE UNIF SCH DIST 270
FRN:
2001014
Funding Year:
2010
470#:
189550000796721
471#:
740091
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:
$804.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$804.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
67
67
Requested Amount:
$804.00
$804.00