Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
848263
Funding Year:
2002
470#:
286320000280288
471#:
319298
SPIN:
143002105
Hutchinson Tel. Co.
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:
$5,732.75
Last Date of Service:
2004-01-31
Disbursed Amount:
$5,732.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,616.21
$10,616.21
One Time Ineligible Cost:
$0.00
$10,616.21
Total Cost:
$10,616.21
$10,616.21
Discount Percent:
54
54
Requested Amount:
$5,732.75
$5,732.75