Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
2766589
Funding Year:
2015
470#:
777530001270869
471#:
996259
SPIN:
143030038
Nex-Tech Wireless. LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,644.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,644.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$784.00
$784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,408.00
$9,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,408.00
$9,408.00
Discount Percent:
60
60
Requested Amount:
$5,644.80
$5,644.80