Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
2039071
Funding Year:
2010
470#:
484830000772175
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):
2010-11-01
Service Start Date (486):
2010-11-01
Committed Amount:
$1,232.71
Last Date of Service:
2011-10-31
Disbursed Amount:
$1,232.70
Payment Mode:
SPI
Remaining:
$0.01
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:
12
12
Annual Recurring Charges:
$2,054.52
$2,054.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,369.68
$1,369.68
Discount Percent:
90
90
Requested Amount:
$1,232.71
$1,232.71