Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
1873935
Funding Year:
2009
470#:
316920000693111
471#:
658749
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-11-01
Service Start Date (486):
2009-11-01
Committed Amount:
$1,092.74
Last Date of Service:
2010-10-31
Disbursed Amount:
$1,092.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$170.74
$170.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,048.88
$2,048.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,365.92
$1,365.92
Discount Percent:
80
80
Requested Amount:
$1,092.74
$1,092.74