Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
26944
Funding Year:
1998
470#:
443600000093260
471#:
27009
SPIN:
143002105
Hutchinson Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$14,728.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,159.36
Payment Mode:
BEAR
Remaining:
$568.89
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,038.44
$20,038.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,057.66
$30,057.66
Discount Percent:
49
49
Requested Amount:
$14,728.25
$14,728.25