Billed Entity:
147091
Smoky Hill/Central KS ESC
FRN:
1954788
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:
$1,664.28
Last Date of Service:
2011-12-07
Disbursed Amount:
$1,288.50
Payment Mode:
SPI
Remaining:
$375.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$154.10
$154.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,849.20
$1,849.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,849.20
$1,849.20
Discount Percent:
90
90
Requested Amount:
$1,664.28
$1,664.28