Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
1121890
Funding Year:
2004
470#:
188800000477666
471#:
408677
SPIN:
143002105
Hutchinson Tel. Co.
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:
$6,051.24
Last Date of Service:
2015-01-31
Disbursed Amount:
$6,051.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,616.21
$10,616.21
One Time Ineligible Cost:
$0.00
$10,616.21
Total Cost:
$10,616.21
$10,616.21
Discount Percent:
57
57
Requested Amount:
$6,051.24
$6,051.24