Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
1699097270
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):
2017-05-30
Service Start Date (486):
2017-05-30
Committed Amount:
$59,484.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$59,484.14
Last Date to Invoice:
2018-02-02

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,981.34
$69,981.34
One Time Ineligible Cost:
$0.00
$69,981.34
Total Cost:
$69,981.34
$69,981.34
Discount Percent:
85
85
Requested Amount:
$59,484.14
$59,484.14