Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
1699098603
Funding Year:
2016
470#:
160028629
471#:
161044019
SPIN:
143034795
Paragon Systems Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2017-03-29
Service Start Date (486):
2017-03-29
Committed Amount:
$37,161.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,034.11
Payment Mode:
SPI
Remaining:
$21,127.86
Last Date to Invoice:
2018-06-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,719.97
$43,719.97
One Time Ineligible Cost:
$0.00
$43,719.97
Total Cost:
$43,719.97
$43,719.97
Discount Percent:
85
85
Requested Amount:
$37,161.97
$37,161.97