Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
1241838
Funding Year:
2005
470#:
288220000515728
471#:
451139
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,951.06
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,739.99
Payment Mode:
BEAR
Remaining:
$1,211.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$577.64
$577.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,931.68
$6,931.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,931.68
$6,931.68
Discount Percent:
57
57
Requested Amount:
$3,951.06
$3,951.06