Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
1386114
Funding Year:
2006
470#:
464660000555488
471#:
504410
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,851.95
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,851.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$563.15
$563.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,757.80
$6,757.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,757.80
$6,757.80
Discount Percent:
57
57
Requested Amount:
$3,851.95
$3,851.95