Billed Entity:
138192
SCOTT CO UNIF SCHOOL DIST 466
FRN:
1656896
Funding Year:
2008
470#:
662660000634102
471#:
601029
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,996.00
Last Date of Service:
 
Disbursed Amount:
$3,898.46
Payment Mode:
SPI
Remaining:
$97.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
74
74
Requested Amount:
$3,996.00
$3,996.00