Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
855045
Funding Year:
2002
470#:
460300000400272
471#:
321446
SPIN:
143018592
Integrity Communication Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$92,309.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$92,309.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,565.55
$102,565.55
One Time Ineligible Cost:
$0.00
$102,565.55
Total Cost:
$102,565.55
$102,565.55
Discount Percent:
90
90
Requested Amount:
$92,309.00
$92,309.00