Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
1197969
Funding Year:
2004
470#:
139630000459704
471#:
397326
SPIN:
143018592
Integrity Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$174,012.27
Last Date of Service:
2006-06-30
Disbursed Amount:
$174,012.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$212,210.09
$212,210.09
One Time Ineligible Cost:
$0.00
$212,210.09
Total Cost:
$212,210.09
$212,210.09
Discount Percent:
82
82
Requested Amount:
$174,012.27
$174,012.27