Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
1021863
Funding Year:
2003
470#:
486370000311051
471#:
373242
SPIN:
143002105
Hutchinson Tel. Co.
Category of Service:
INTERNET ACCESS
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:
$24,874.41
Last Date of Service:
2006-06-30
Disbursed Amount:
$24,874.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,768.85
$3,768.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,226.20
$45,226.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,226.20
$45,226.20
Discount Percent:
55
55
Requested Amount:
$24,874.41
$24,874.41