Billed Entity:
147091
Smoky Hill/Central KS ESC
FRN:
1529376
Funding Year:
2007
470#:
784780000601517
471#:
551132
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,338.18
Last Date of Service:
 
Disbursed Amount:
$1,392.64
Payment Mode:
SPI
Remaining:
$945.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$243.56
$243.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,922.72
$2,922.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,922.72
$2,922.72
Discount Percent:
80
80
Requested Amount:
$2,338.18
$2,338.18