Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
2776352
Funding Year:
2015
470#:
772540001289178
471#:
1002338
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,508.00
Last Date of Service:
 
Disbursed Amount:
$5,508.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
90
90
Requested Amount:
$5,508.00
$5,508.00