Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
2565515
Funding Year:
2014
470#:
203240001177191
471#:
941235
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,092.00
Last Date of Service:
 
Disbursed Amount:
$615.09
Payment Mode:
SPI
Remaining:
$476.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
65
65
Requested Amount:
$1,092.00
$1,092.00