Billed Entity:
147091
Smoky Hill/Central KS ESC
FRN:
2569325
Funding Year:
2014
470#:
242490001145598
471#:
943054
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,852.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,531.82
Payment Mode:
SPI
Remaining:
$320.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$356.73
$356.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,280.76
$4,280.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,280.76
$4,280.76
Discount Percent:
90
90
Requested Amount:
$3,852.68
$3,852.68