Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
2284121
Funding Year:
2012
470#:
885900000993817
471#:
837972
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$94,783.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$81,839.76
Payment Mode:
SPI
Remaining:
$12,943.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,776.25
$8,776.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,315.00
$105,315.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,315.00
$105,315.00
Discount Percent:
90
90
Requested Amount:
$94,783.50
$94,783.50