Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
1587838
Funding Year:
2007
470#:
799880000593167
471#:
561698
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,044.73
Last Date of Service:
 
Disbursed Amount:
$1,008.38
Payment Mode:
SPI
Remaining:
$36.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$133.94
$133.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,607.28
$1,607.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,607.28
$1,607.28
Discount Percent:
65
65
Requested Amount:
$1,044.73
$1,044.73