Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
1455734
Funding Year:
2006
470#:
669960000544510
471#:
527829
SPIN:
143010207
DI Technology Group Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$50,576.88
Last Date of Service:
2007-09-30
Disbursed Amount:
$50,576.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,827.95
$56,827.95
One Time Ineligible Cost:
$0.00
$56,827.95
Total Cost:
$56,827.95
$56,827.95
Discount Percent:
89
89
Requested Amount:
$50,576.88
$50,576.88