Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
2114344
Funding Year:
2011
470#:
892380000866366
471#:
781032
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
TELCOMM SERVICES
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:
$38,556.00
Last Date of Service:
 
Disbursed Amount:
$38,556.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,570.00
$3,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,840.00
$42,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,840.00
$42,840.00
Discount Percent:
90
90
Requested Amount:
$38,556.00
$38,556.00