Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
1191765
Funding Year:
2004
470#:
139630000459704
471#:
397321
SPIN:
143020020
Region One Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,052.80
Last Date of Service:
 
Disbursed Amount:
$5,768.70
Payment Mode:
SPI
Remaining:
$3,284.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,010.00
$1,010.00
Ineligible Monthly Cost:
$90.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
82
82
Requested Amount:
$9,052.80
$9,052.80