Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
1799069784
Funding Year:
2017
470#:
170057839
471#:
171031937
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $62,169.70 to $47,675.07 to agree with the applicant documentation.
Service Start Date (471):
2017-09-18
Service Start Date (486):
2017-09-18
Committed Amount:
$40,523.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$37,184.13
Payment Mode:
BEAR
Remaining:
$3,339.69
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,169.70
$47,675.07
One Time Ineligible Cost:
$0.00
$47,675.07
Total Cost:
$62,169.70
$47,675.07
Discount Percent:
85
85
Requested Amount:
$52,844.25
$40,523.82