Last Updated: 5/14/2018


FRN: 1470035
Billed Entity Name: JIM HOGG CO INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020020
Service Provider Name: Education Service Center - Region One
470 Application: 479670000548742
471 Application: 531995
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 10/3/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 024
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $11,279.95
Total Authorized Disbursement: $11,268.72
Undisbursed Amount: $11.23
Invoicing Mode: SPI
BEN:
141578
County District #:
124901
Region:
1
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,135.87 $1,135.87
Total Ineligible Monthly Cost $91.43 $91.43
Months of Service 12 12
Annual Recurring Charges $12,533.28 $12,533.28
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $11,279.95 $11,279.95