Billed Entity:
145037
SPRINGFIELD SCHOOL DISTRICT 19
FRN:
2019386
Funding Year:
2010
470#:
279360000793669
471#:
747881
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,008.04
Last Date of Service:
2012-09-30
Disbursed Amount:
$11,834.64
Payment Mode:
SPI
Remaining:
$4,173.40
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:
$21,190.05
$21,190.05
One Time Ineligible Cost:
$0.00
$21,190.05
Total Cost:
$21,190.05
$21,190.05
Discount Percent:
80
80
Requested Amount:
$16,952.04
$16,952.04