Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
652135
Funding Year:
2001
470#:
486370000311051
471#:
245848
SPIN:
143002105
Hutchinson Tel. Co.
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:
$15,658.45
Last Date of Service:
 
Disbursed Amount:
$15,658.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,462.02
$2,462.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,544.24
$29,544.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,544.24
$29,544.24
Discount Percent:
53
53
Requested Amount:
$15,658.45
$15,658.45