Billed Entity:
135297
HAWTHORN SCHOOL DISTRICT 73
FRN:
2671028
Funding Year:
2014
470#:
434050001210535
471#:
980123
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,987.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,871.73
Payment Mode:
BEAR
Remaining:
$2,116.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,664.84
$1,664.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,978.08
$19,978.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,978.08
$19,978.08
Discount Percent:
55
55
Requested Amount:
$10,987.94
$10,987.94