Billed Entity:
147091
Smoky Hill/Central KS ESC
FRN:
1680012
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:
$6,264.00
Last Date of Service:
2011-12-31
Disbursed Amount:
$6,264.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
87
87
Requested Amount:
$6,264.00
$6,264.00