Billed Entity:
147091
Smoky Hill/Central KS ESC
FRN:
1802087
Funding Year:
2009
470#:
490470000638767
471#:
658855
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity White Rock Academy. <><><><><> MR2: The FRN was modified from $600.00/month to $573.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,188.40
Last Date of Service:
2011-12-31
Disbursed Amount:
$6,188.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$600.00
$573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,876.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$6,188.40