Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
1121799
Funding Year:
2004
470#:
188800000477666
471#:
408677
SPIN:
143011537
Rochester Telecom Systems, Inc.
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:
$4,370.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,948.45
Payment Mode:
BEAR
Remaining:
$2,422.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$639.00
$639.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,668.00
$7,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,668.00
$7,668.00
Discount Percent:
57
57
Requested Amount:
$4,370.76
$4,370.76