Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
1293685
Funding Year:
2005
470#:
122310000506624
471#:
452507
SPIN:
143018592
Integrity Communications
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):
2005-07-01
Committed Amount:
$91,181.43
Last Date of Service:
2006-06-30
Disbursed Amount:
$91,181.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$101,312.70
$101,312.70
One Time Ineligible Cost:
$0.00
$101,312.70
Total Cost:
$101,312.70
$101,312.70
Discount Percent:
90
90
Requested Amount:
$91,181.43
$91,181.43