Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
2114329
Funding Year:
2011
470#:
892380000866366
471#:
781017
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,947.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,947.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,847.00
$1,847.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,164.00
$22,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,164.00
$22,164.00
Discount Percent:
90
90
Requested Amount:
$19,947.60
$19,947.60