Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
1120185
Funding Year:
2004
470#:
188800000477666
471#:
408677
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,392.37
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,790.57
Payment Mode:
BEAR
Remaining:
$601.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$495.96
$495.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,951.52
$5,951.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,951.52
$5,951.52
Discount Percent:
57
57
Requested Amount:
$3,392.37
$3,392.37