Billed Entity:
143243
LOS LUNAS SCHOOL DISTRICT
FRN:
2057344
Funding Year:
2010
470#:
723070000799970
471#:
761539
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:
$69,836.50
Last Date of Service:
2012-09-30
Disbursed Amount:
$43,048.26
Payment Mode:
SPI
Remaining:
$26,788.24
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:
$87,295.62
$87,295.62
One Time Ineligible Cost:
$0.00
$87,295.62
Total Cost:
$87,295.62
$87,295.62
Discount Percent:
80
80
Requested Amount:
$69,836.50
$69,836.50