Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
2442724
Funding Year:
2013
470#:
730590001087106
471#:
898571
SPIN:
143002105
Hutchinson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,337.80
Last Date of Service:
 
Disbursed Amount:
$18,337.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,351.00
$2,351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,212.00
$28,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,212.00
$28,212.00
Discount Percent:
65
65
Requested Amount:
$18,337.80
$18,337.80