Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
2037618
Funding Year:
2010
470#:
316920000693111
471#:
753781
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$616.36
Last Date of Service:
2010-10-31
Disbursed Amount:
$616.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$171.21
$171.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$684.84
$684.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.84
$684.84
Discount Percent:
90
90
Requested Amount:
$616.36
$616.36