Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
1306022
Funding Year:
2005
470#:
122310000506624
471#:
452490
SPIN:
143020020
Region One Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,732.50
Last Date of Service:
 
Disbursed Amount:
$5,737.50
Payment Mode:
SPI
Remaining:
$4,995.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,073.25
$1,073.25
Ineligible Monthly Cost:
$79.50
$79.50
Months of Service:
12
12
Annual Recurring Charges:
$11,925.00
$11,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,925.00
$11,925.00
Discount Percent:
90
90
Requested Amount:
$10,732.50
$10,732.50