Billed Entity:
135297
HAWTHORN SCHOOL DISTRICT 73
FRN:
1416057
Funding Year:
2006
470#:
163730000552484
471#:
514054
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,999.35
Last Date of Service:
 
Disbursed Amount:
$6,999.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$1,388.76
$1,388.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,665.12
$16,665.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,665.12
$16,665.12
Discount Percent:
42
42
Requested Amount:
$6,999.35
$6,999.35