| FRN: |
1831539
|
| Billed Entity Name: |
EDGEWOOD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder Name: |
INX Inc. |
| 470 Application: |
161610000714586 |
| 471 Application: |
670440 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
3/16/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
7/14/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
044 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product/service Unity failover Server for $16507.50 <><><><><> MR2: The FRN was modified from $617355.86 to $600848.36 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141553
- County District #:
-
015905
- Region:
- 20
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$617,355.86
|
$600,848.36
|
| Total One Time Ineligible Cost |
$0.00
|
$16,507.50
|
| Total One Time Cost |
$617,355.86
|
$617,355.86
|
| Total Cost |
$617,355.86
|
$600,848.36
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$555,620.27
|
$540,763.52
|