Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
1587080
Funding Year:
2007
470#:
529050000612673
471#:
554090
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-02-03
Wave:
80
FCDL Comment:
FRN canceled in consultation with the applicant. <><><><><> On 01-26-2010 your application was dismissed pursuant to the Red Light Rule which implements requirements of the Debt Collection Improvement Act.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$166.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,000.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,000.04
 
Discount Percent:
90
 
Requested Amount:
$1,800.04