Billed Entity:
128371
HAMBLEN COUNTY SCHOOL DISTRICT
FRN:
2784594
Funding Year:
2015
470#:
243140000795228
471#:
1025636
SPIN:
143021147
Digital Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-22
Committed Amount:
$3,726.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,726.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$4,658.60
$4,658.60
One Time Ineligible Cost:
$0.00
$4,658.60
Total Cost:
$4,658.60
$4,658.60
Discount Percent:
80
80
Requested Amount:
$3,726.88
$3,726.88