Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
2206737
Funding Year:
2011
470#:
132760000847667
471#:
812048
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-11-01
Service Start Date (486):
2011-11-01
Committed Amount:
$998.71
Last Date of Service:
2012-10-31
Disbursed Amount:
$998.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$138.71
$138.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,664.52
$1,664.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,109.68
$1,109.68
Discount Percent:
90
90
Requested Amount:
$998.71
$998.71