Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
2309712
Funding Year:
2012
470#:
292120000986795
471#:
849991
SPIN:
143011537
Rochester Telecom Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,385.96
Last Date of Service:
 
Disbursed Amount:
$2,385.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$337.00
$337.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,044.00
$4,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,044.00
$4,044.00
Discount Percent:
59
59
Requested Amount:
$2,385.96
$2,385.96