Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
2371463
Funding Year:
2012
470#:
121300000996669
471#:
869839
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,693.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,693.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,971.59
$4,971.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,659.08
$59,659.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,659.08
$59,659.08
Discount Percent:
90
90
Requested Amount:
$53,693.17
$53,693.17