Billed Entity:
147091
Smoky Hill/Central KS ESC
FRN:
1679923
Funding Year:
2008
470#:
490470000638767
471#:
605639
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,108.88
Last Date of Service:
2010-12-31
Disbursed Amount:
$1,481.41
Payment Mode:
SPI
Remaining:
$627.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$202.00
$202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.00
$2,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.00
$2,424.00
Discount Percent:
87
87
Requested Amount:
$2,108.88
$2,108.88