Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
619779
Funding Year:
2001
470#:
932550000246435
471#:
245848
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,141.84
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,141.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$494.00
$494.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,928.00
$5,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,928.00
$5,928.00
Discount Percent:
53
53
Requested Amount:
$3,141.84
$3,141.84