Billed Entity:
123647
HAWTHORNE CEDAR KNOLLS U F S D
FRN:
365816
Funding Year:
2000
470#:
539710000252615
471#:
176857
SPIN:
143004816
Siemens Business Communications System, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,381.12
Last Date of Service:
2001-06-30
Disbursed Amount:
$17,238.60
Payment Mode:
NOT SET
Remaining:
$9,142.52
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,026.03
$2,026.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,312.36
$24,312.36
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$29,312.36
$29,312.36
Discount Percent:
90
90
Requested Amount:
$26,381.12
$26,381.12