Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
2115646
Funding Year:
2011
470#:
214850000870631
471#:
781665
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,248.00
Last Date of Service:
 
Disbursed Amount:
$663.71
Payment Mode:
SPI
Remaining:
$584.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
65
65
Requested Amount:
$1,248.00
$1,248.00