Billed Entity:
145037
SPRINGFIELD SCHOOL DISTRICT 19
FRN:
2183146
Funding Year:
2011
470#:
130680000875484
471#:
805216
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Bill Davis received on June 5, 2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,400.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,400.00
 
Discount Percent:
90
 
Requested Amount:
$10,260.00