Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
1046840
Funding Year:
2003
470#:
328330000433157
471#:
380524
SPIN:
143017129
Cett[q2]s Graphic Supply, Inc. dba Computer Technical Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,572.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$14,572.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,750.00
$16,750.00
One Time Ineligible Cost:
$0.00
$16,750.00
Total Cost:
$16,750.00
$16,750.00
Discount Percent:
87
87
Requested Amount:
$14,572.50
$14,572.50