Billed Entity:
147091
Smoky Hill/Central KS ESC
FRN:
2107151
Funding Year:
2011
470#:
617820000845386
471#:
777520
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,410.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,383.63
Payment Mode:
SPI
Remaining:
$1,026.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$408.37
$408.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,900.44
$4,900.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,900.44
$4,900.44
Discount Percent:
90
90
Requested Amount:
$4,410.40
$4,410.40