Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
2077780
Funding Year:
2010
470#:
612710000812370
471#:
740160
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-08
Committed Amount:
$5,234,726.20
Last Date of Service:
2011-09-30
Disbursed Amount:
$5,227,727.15
Payment Mode:
SPI
Remaining:
$6,999.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,816,362.44
$5,816,362.44
One Time Ineligible Cost:
$0.00
$5,816,362.44
Total Cost:
$5,816,362.44
$5,816,362.44
Discount Percent:
90
90
Requested Amount:
$5,234,726.20
$5,234,726.20