Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
1021816
Funding Year:
2003
470#:
250990000436836
471#:
373242
SPIN:
143002105
Hutchinson Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,306.09
Last Date of Service:
 
Disbursed Amount:
$16,306.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,470.62
$2,470.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,647.44
$29,647.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,647.44
$29,647.44
Discount Percent:
55
55
Requested Amount:
$16,306.09
$16,306.09