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Service Providers
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Digital Group LLC
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TN
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FRN 1298753
Billed Entity:
128371
HAMBLEN COUNTY SCHOOL DISTRICT
FRN:
1298753
Funding Year:
2005
470#:
988520000527486
471#:
466872
SPIN:
143021147
Digital Connections, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-01-01
Committed Amount:
$10,316.03
Last Date of Service:
2007-03-28
Disbursed Amount:
$9,295.88
Payment Mode:
SPI
Remaining:
$1,020.15
Last Date to Invoice:
2008-01-28
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:
$11,462.25
$11,462.25
One Time Ineligible Cost:
$0.00
$11,462.25
Total Cost:
$11,462.25
$11,462.25
Discount Percent:
90
90
Requested Amount:
$10,316.03
$10,316.03