Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
2281205
Funding Year:
2012
470#:
132760000847667
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$499.36
Last Date of Service:
2012-10-31
Disbursed Amount:
$499.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$138.71
$138.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$554.84
$554.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554.84
$554.84
Discount Percent:
90
90
Requested Amount:
$499.36
$499.36