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Service Providers
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Digital Group LLC
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TN
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FRN 2784638
Billed Entity:
128371
HAMBLEN COUNTY SCHOOL DISTRICT
FRN:
2784638
Funding Year:
2015
470#:
243140000795228
471#:
1025667
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):
2015-07-01
Committed Amount:
$8,633.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,633.06
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:
$10,791.32
$10,791.32
One Time Ineligible Cost:
$0.00
$10,791.32
Total Cost:
$10,791.32
$10,791.32
Discount Percent:
80
80
Requested Amount:
$8,633.06
$8,633.06