Billed Entity:
147091
Smoky Hill/Central KS ESC
FRN:
1631346
Funding Year:
2006
470#:
662940000562858
471#:
537060
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-04-01
Service Start Date (486):
2007-04-01
Committed Amount:
$299.27
Last Date of Service:
 
Disbursed Amount:
$180.90
Payment Mode:
SPI
Remaining:
$118.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$142.51
$142.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$427.53
$427.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427.53
$427.53
Discount Percent:
70
70
Requested Amount:
$299.27
$299.27