Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
2637757
Funding Year:
2014
470#:
222220001198995
471#:
969030
SPIN:
143002105
Hutchinson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,491.44
Last Date of Service:
 
Disbursed Amount:
$17,159.24
Payment Mode:
BEAR
Remaining:
$332.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,351.00
$2,351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,212.00
$28,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,212.00
$28,212.00
Discount Percent:
62
62
Requested Amount:
$17,491.44
$17,491.44