Billed Entity:
135297
HAWTHORN SCHOOL DISTRICT 73
FRN:
2831327
Funding Year:
2015
470#:
434050001210535
471#:
1016786
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,324.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,975.83
Payment Mode:
BEAR
Remaining:
$348.71
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,054.09
$1,054.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,649.08
$12,649.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,649.08
$12,649.08
Discount Percent:
50
50
Requested Amount:
$6,324.54
$6,324.54