Billed Entity:
147091
Smoky Hill/Central KS ESC
FRN:
2109053
Funding Year:
2011
470#:
617820000845386
471#:
777961
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$774.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$774.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$860.00
$860.00
One Time Ineligible Cost:
$0.00
$860.00
Total Cost:
$860.00
$860.00
Discount Percent:
90
90
Requested Amount:
$774.00
$774.00