Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
2281175
Funding Year:
2012
470#:
196670000942911
471#:
840668
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-11-01
Service Start Date (486):
2012-11-01
Committed Amount:
$673.49
Last Date of Service:
2013-10-31
Disbursed Amount:
$673.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.54
$93.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122.48
$1,122.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748.32
$748.32
Discount Percent:
90
90
Requested Amount:
$673.49
$673.49