Billed Entity:
138131
HOXIE COMM SCHOOL DIST 412
FRN:
2731678
Funding Year:
2015
470#:
484200001245115
471#:
1005764
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $550.00 per month to $391.21 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $391.21 per month to $363.24 per month to remove: the ineligible service - Phone Guard $27.97.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,743.55
Last Date of Service:
 
Disbursed Amount:
$1,157.19
Payment Mode:
SPI
Remaining:
$586.36
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$550.00
$363.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$4,358.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$4,358.88
Discount Percent:
40
40
Requested Amount:
$2,640.00
$1,743.55