Billed Entity:
143303
SOCORRO CONSOL SCHOOL DISTRICT
FRN:
1754224
Funding Year:
2008
470#:
422960000660652
471#:
634031
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $12,862.00/mo to $11,076.32/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible service(s) CON- SNT-3825SEC, CON- SNTE AS2BUNK9, CON-SNT-356024PS and associated taxes.<><><><><>MR3: The FRN was modified from $11,076.32/mo to $10,843.07 agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-02
Committed Amount:
$117,105.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$117,105.16
Last Date to Invoice:
2009-10-29

Original
Committed
Monthly Cost:
$12,862.00
$10,843.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,344.00
$130,116.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,344.00
$130,116.84
Discount Percent:
90
90
Requested Amount:
$138,909.60
$117,105.16