Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
1386170
Funding Year:
2006
470#:
464660000555488
471#:
504410
SPIN:
143011537
Rochester Telecom Systems, Inc.
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:
$1,948.44
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,948.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$284.86
$284.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,418.32
$3,418.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,418.32
$3,418.32
Discount Percent:
57
57
Requested Amount:
$1,948.44
$1,948.44