Billed Entity:
145037
SPRINGFIELD SCHOOL DISTRICT 19
FRN:
1853978
Funding Year:
2009
470#:
227450000714870
471#:
678913
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 2/18/2009 to 2/3/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,627.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,627.08
Last Date to Invoice:
2011-01-28

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:
$20,696.76
$20,696.76
One Time Ineligible Cost:
$0.00
$20,696.76
Total Cost:
$20,696.76
$20,696.76
Discount Percent:
90
90
Requested Amount:
$18,627.08
$18,627.08