Billed Entity:
147091
Smoky Hill/Central KS ESC
FRN:
1529382
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:
$4,097.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,530.79
Payment Mode:
SPI
Remaining:
$1,566.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$426.85
$426.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,122.20
$5,122.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,122.20
$5,122.20
Discount Percent:
80
80
Requested Amount:
$4,097.76
$4,097.76