Billed Entity:
138112
WAKEENEY UNIFIED SCH DIST 208
FRN:
2187557
Funding Year:
2011
470#:
505950000878810
471#:
806298
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-17
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,361.95
Last Date of Service:
 
Disbursed Amount:
$1,049.08
Payment Mode:
SPI
Remaining:
$312.87
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$189.16
$189.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,269.92
$2,269.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,269.92
$2,269.92
Discount Percent:
60
60
Requested Amount:
$1,361.95
$1,361.95