Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
1873972
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:
$4,482.62
Last Date of Service:
2010-10-31
Disbursed Amount:
$4,482.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$700.41
$700.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,404.92
$8,404.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,603.28
$5,603.28
Discount Percent:
80
80
Requested Amount:
$4,482.62
$4,482.62