Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
2164705
Funding Year:
2011
470#:
979630000879395
471#:
799406
SPIN:
143002105
Hutchinson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,912.40
Last Date of Service:
 
Disbursed Amount:
$17,042.92
Payment Mode:
BEAR
Remaining:
$869.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,530.00
$2,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,360.00
$30,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,360.00
$30,360.00
Discount Percent:
59
59
Requested Amount:
$17,912.40
$17,912.40