Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
2252760
Funding Year:
2012
470#:
610320000971507
471#:
829045
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$720.79
Payment Mode:
SPI
Remaining:
$287.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
70
70
Requested Amount:
$1,008.00
$1,008.00