Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
2285968
Funding Year:
2012
470#:
885900000993817
471#:
842408
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
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:
$17,841.60
Last Date of Service:
 
Disbursed Amount:
$16,783.20
Payment Mode:
SPI
Remaining:
$1,058.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,907.31
$1,907.31
Ineligible Monthly Cost:
$255.31
$255.31
Months of Service:
12
12
Annual Recurring Charges:
$19,824.00
$19,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,824.00
$19,824.00
Discount Percent:
90
90
Requested Amount:
$17,841.60
$17,841.60