Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
846030
Funding Year:
2002
470#:
510450000396406
471#:
319298
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-30
Committed Amount:
$2,525.71
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,792.89
Payment Mode:
BEAR
Remaining:
$732.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$389.77
$389.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,677.24
$4,677.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,677.24
$4,677.24
Discount Percent:
54
54
Requested Amount:
$2,525.71
$2,525.71