Billed Entity:
135297
HAWTHORN SCHOOL DISTRICT 73
FRN:
2225168
Funding Year:
2011
470#:
871450000924124
471#:
808348
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,297.60
Last Date of Service:
 
Disbursed Amount:
$7,297.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,293.90
$1,293.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,526.80
$15,526.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,526.80
$15,526.80
Discount Percent:
47
47
Requested Amount:
$7,297.60
$7,297.60