Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
1839096
Funding Year:
2009
470#:
306810000688273
471#:
673684
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-17
Committed Amount:
$174,753.70
Last Date of Service:
2010-09-30
Disbursed Amount:
$161,695.98
Payment Mode:
SPI
Remaining:
$13,057.72
Last Date to Invoice:
2012-01-30

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:
$564,627.00
$564,627.00
One Time Ineligible Cost:
$0.00
$564,627.00
Total Cost:
$564,627.00
$564,627.00
Discount Percent:
90
90
Requested Amount:
$508,164.30
$508,164.30