Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
1990363
Funding Year:
2010
470#:
329950000798098
471#:
736568
SPIN:
143011537
Rochester Telecom Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,097.80
Last Date of Service:
 
Disbursed Amount:
$2,097.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$296.30
$296.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,555.60
$3,555.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,555.60
$3,555.60
Discount Percent:
59
59
Requested Amount:
$2,097.80
$2,097.80