Last Updated: 5/14/2018


FRN: 1621200
Billed Entity Name: ROYAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143024659
Service Provider Name: INX Inc.
470 Application: 165280000620756
471 Application: 575724
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 8/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 016
Appeal Wave Number: A02
FCDL Comment: MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21, make/model of equipment, etc.}>.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141293
County District #:
237905
Region:
4
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $643.30 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $7,719.60 $0.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 85 85
Funding Requested Amount $6,561.66 $0.00