Billed Entity:
138105
PLAINVILLE UNIF SCH DIST 270
FRN:
1437358
Funding Year:
2006
470#:
985410000547858
471#:
515525
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Wiring charge & additional listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,268.62
Last Date of Service:
 
Disbursed Amount:
$4,947.64
Payment Mode:
SPI
Remaining:
$320.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$672.76
$665.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,073.12
$7,982.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,073.12
$7,982.76
Discount Percent:
66
66
Requested Amount:
$5,328.26
$5,268.62