Texarkana College

Effective: Feb 1, 2025

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This document is an invoice from Jenzabar, Inc. to Texarkana College for Jenzabar Financial Aid (JFA) Implementation and Training Services. The invoice, dated February 28, 2025, details services rendered during February 2025, totaling $1,110.00. Payment is due by March 30, 2025, under Net 30 terms, with payment approval noted on March 6, 2025.

Effective: Jan 1, 2023

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This document comprises two invoices from Jenzabar. The first invoice (INV269192) is for Texarkana College, totaling $185.00 for Jenzabar Financial Aid Implementation and Project Management services rendered in January 2023. The second invoice (INV269290) is for Texas Community College Consortium, totaling $200.00 for Secondary Service Offering PM-Hourly services also rendered in January 2023.

Effective: Apr 1, 2023

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This document consists of three separate invoices from Jenzabar. Invoice INV270318 charges the Texas Community College Consortium $1,500.00 for custom maintenance from June 1, 2023, to May 31, 2024. Invoice INV270425 bills Texarkana College $2,950.00 for an Infomaker subscription from June 22, 2023, to June 21, 2024. Invoice INV270567 charges Texarkana College $231.25 for project management services rendered in April 2023. Each invoice has its own total, and there is no single overarching total for all transactions.