Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
1699117730
Funding Year:
2016
470#:
222220001198995
471#:
161051478
SPIN:
143002105
Hutchinson Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,557.01
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,557.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$355.14
$355.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,261.68
$4,261.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,261.68
$4,261.68
Discount Percent:
60
60
Requested Amount:
$2,557.01
$2,557.01