Billed Entity:
135297
HAWTHORN SCHOOL DISTRICT 73
FRN:
1144382
Funding Year:
2004
470#:
992630000468384
471#:
402604
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,679.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,679.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,833.33
$1,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,999.96
$21,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,999.96
$21,999.96
Discount Percent:
46
44
Requested Amount:
$10,119.98
$9,679.98