Billed Entity:
147091
Smoky Hill/Central KS ESC
FRN:
1954767
Funding Year:
2010
470#:
138870000767055
471#:
720419
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,394.63
Last Date of Service:
2011-12-07
Disbursed Amount:
$3,573.96
Payment Mode:
SPI
Remaining:
$820.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$406.91
$406.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,882.92
$4,882.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,882.92
$4,882.92
Discount Percent:
90
90
Requested Amount:
$4,394.63
$4,394.63