Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1911618
Funding Year:
2009
470#:
546170000712420
471#:
695573
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-27
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,717.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$45,717.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,535.42
$4,535.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,425.04
$54,425.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,425.04
$54,425.04
Discount Percent:
84
84
Requested Amount:
$45,717.03
$45,717.03