Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
182121
Funding Year:
1999
470#:
813700000153421
471#:
124378
SPIN:
143002105
Hutchinson Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The category of service was changed from TELECOMM SERVICES to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,019.68
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,019.68
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,920.95
Total Cost:
$5,920.95
$5,920.95
Discount Percent:
51
51
Requested Amount:
$3,019.68
$3,019.68