Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
1386270
Funding Year:
2006
470#:
464660000555488
471#:
504410
SPIN:
143002105
Hutchinson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,565.86
Last Date of Service:
 
Disbursed Amount:
$16,565.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,421.91
$2,421.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,062.92
$29,062.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,062.92
$29,062.92
Discount Percent:
57
57
Requested Amount:
$16,565.86
$16,565.86