Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
1572298
Funding Year:
2007
470#:
277920000610663
471#:
550803
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
Bus Compound, Cafeteria Warehouse and Logsdon Hall have been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,461.25
Last Date of Service:
2008-12-31
Disbursed Amount:
$37,149.04
Payment Mode:
BEAR
Remaining:
$2,312.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,868.75
$3,868.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,425.00
$46,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,425.00
$46,425.00
Discount Percent:
85
85
Requested Amount:
$39,461.25
$39,461.25