Billed Entity:
135297
HAWTHORN SCHOOL DISTRICT 73
FRN:
2502419
Funding Year:
2013
470#:
871450000924124
471#:
917562
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,092.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,092.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,734.00
$3,734.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,808.00
$44,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,808.00
$44,808.00
Discount Percent:
56
56
Requested Amount:
$25,092.48
$25,092.48