Billed Entity:
138192
SCOTT CO UNIF SCHOOL DIST 466
FRN:
1960376
Funding Year:
2010
470#:
489470000787299
471#:
723339
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:
$3,464.72
Last Date of Service:
 
Disbursed Amount:
$3,464.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$374.97
$374.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,499.64
$4,499.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,499.64
$4,499.64
Discount Percent:
77
77
Requested Amount:
$3,464.72
$3,464.72