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Integrity Communications
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TX
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2006
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FRN 1470859
Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
1470859
Funding Year:
2006
470#:
479670000548742
471#:
531995
SPIN:
143018592
Integrity Communications
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$130,507.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$130,507.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$12,084.00
$12,084.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,008.00
$145,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,008.00
$145,008.00
Discount Percent:
90
90
Requested Amount:
$130,507.20
$130,507.20