Billed Entity:
133604
HUTCHINSON SCHOOL DISTRICT 423
FRN:
848388
Funding Year:
2002
470#:
486370000311051
471#:
319298
SPIN:
143002105
Hutchinson Tel. Co.
Category of Service:
INTERNET ACCESS
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:
$33,072.95
Last Date of Service:
2006-06-30
Disbursed Amount:
$22,386.97
Payment Mode:
BEAR
Remaining:
$10,685.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,103.85
$5,103.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,246.20
$61,246.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,246.20
$61,246.20
Discount Percent:
54
54
Requested Amount:
$33,072.95
$33,072.95