Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
1821943
Funding Year:
2009
470#:
460210000711106
471#:
667318
SPIN:
143002105
Hutchinson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,190.24
Last Date of Service:
 
Disbursed Amount:
$17,190.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,428.00
$2,428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,136.00
$29,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,136.00
$29,136.00
Discount Percent:
59
59
Requested Amount:
$17,190.24
$17,190.24