Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
1586794
Funding Year:
2007
470#:
529050000612673
471#:
554090
SPIN:
143018592
Integrity Communications
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-03
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$137,032.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$137,032.56
Last Date to Invoice:
2011-04-13

Original
Committed
Monthly Cost:
$12,688.20
$12,688.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,258.40
$152,258.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,258.40
$152,258.40
Discount Percent:
90
90
Requested Amount:
$137,032.56
$137,032.56