Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
1903415
Funding Year:
2009
470#:
924490000703753
471#:
693504
SPIN:
143018592
Integrity Communications
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$35,955.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,955.04
Last Date to Invoice:
2011-04-20

Original
Committed
Monthly Cost:
$3,329.17
$3,329.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,950.04
$39,950.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,950.04
$39,950.04
Discount Percent:
90
90
Requested Amount:
$35,955.04
$35,955.04