Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
184099
Funding Year:
1999
470#:
161930000138820
471#:
124429
SPIN:
143017129
Computer Technical Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,660.00
Last Date of Service:
1999-12-31
Disbursed Amount:
$6,384.00
Payment Mode:
SPI
Remaining:
$2,276.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,825.00
Total Cost:
$10,825.00
$10,825.00
Discount Percent:
80
80
Requested Amount:
$8,660.00
$8,660.00