Billed Entity:
143243
LOS LUNAS SCHOOL DISTRICT
FRN:
2057345
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:
$41,343.14
Last Date of Service:
2012-09-30
Disbursed Amount:
$24,095.66
Payment Mode:
SPI
Remaining:
$17,247.48
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:
$51,678.92
$51,678.92
One Time Ineligible Cost:
$0.00
$51,678.92
Total Cost:
$51,678.92
$51,678.92
Discount Percent:
80
80
Requested Amount:
$41,343.14
$41,343.14