Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
1953043
Funding Year:
2010
470#:
923990000786532
471#:
719270
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,099.80
Last Date of Service:
 
Disbursed Amount:
$783.57
Payment Mode:
SPI
Remaining:
$316.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$141.00
$141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,692.00
$1,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,692.00
$1,692.00
Discount Percent:
65
65
Requested Amount:
$1,099.80
$1,099.80