Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
1619845
Funding Year:
2007
470#:
588330000610736
471#:
579029
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,405.22
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,405.22
Last Date to Invoice:
2010-03-09

Original
Committed
Monthly Cost:
$599.74
$599.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,196.88
$7,196.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,196.88
$7,196.88
Discount Percent:
89
89
Requested Amount:
$6,405.22
$6,405.22