Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
1021846
Funding Year:
2003
470#:
250990000436836
471#:
373242
SPIN:
143002105
Hutchinson Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,838.92
Last Date of Service:
2005-01-31
Disbursed Amount:
$5,838.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$10,616.21
$10,616.21
One Time Ineligible Cost:
$0.00
$10,616.21
Total Cost:
$10,616.21
$10,616.21
Discount Percent:
55
55
Requested Amount:
$5,838.92
$5,838.92