Billed Entity:
138105
PLAINVILLE UNIF SCH DIST 270
FRN:
2464874
Funding Year:
2013
470#:
359130001045665
471#:
878435
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,008.09
Last Date of Service:
 
Disbursed Amount:
$960.00
Payment Mode:
SPI
Remaining:
$48.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$112.01
$112.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.12
$1,344.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.12
$1,344.12
Discount Percent:
75
75
Requested Amount:
$1,008.09
$1,008.09