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Service Providers
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Digital Group LLC
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TN
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FRN 2041153
Billed Entity:
128371
HAMBLEN COUNTY SCHOOL DISTRICT
FRN:
2041153
Funding Year:
2010
470#:
243140000795228
471#:
737586
SPIN:
143021147
Digital Connections, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$4,676.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,676.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
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:
$5,845.06
$5,845.06
One Time Ineligible Cost:
$0.00
$5,845.06
Total Cost:
$5,845.06
$5,845.06
Discount Percent:
80
80
Requested Amount:
$4,676.05
$4,676.05