Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
2310425
Funding Year:
2012
470#:
292120000986795
471#:
850193
SPIN:
143002105
Hutchinson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,638.00
Last Date of Service:
 
Disbursed Amount:
$16,638.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
59
59
Requested Amount:
$16,638.00
$16,638.00