Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
2456185
Funding Year:
2013
470#:
400400001048499
471#:
899219
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,225.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$38,613.40
Payment Mode:
SPI
Remaining:
$6,611.60
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,162.50
$4,162.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,950.00
$49,950.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$50,250.00
$50,250.00
Discount Percent:
90
90
Requested Amount:
$45,225.00
$45,225.00