Billed Entity:
135297
HAWTHORN SCHOOL DISTRICT 73
FRN:
2318505
Funding Year:
2012
470#:
529330001009633
471#:
852816
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,676.51
Last Date of Service:
 
Disbursed Amount:
$9,329.75
Payment Mode:
BEAR
Remaining:
$1,346.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,934.15
$1,934.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,209.80
$23,209.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,209.80
$23,209.80
Discount Percent:
46
46
Requested Amount:
$10,676.51
$10,676.51