| FRN: |
1905907
|
| Billed Entity Name: |
ELGIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder Name: |
INX Inc. |
| 470 Application: |
921910000717904 |
| 471 Application: |
690449 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/15/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: ineligible NACMGR-3-K9 100% ineligible $58.51, NAC3310-500-K9 100% ineligible $149.62, csacse-1113-k9 access control server 100% ineligible $18.27, 10 Cisco 7921 Phones 100% ineligible $4.57, 2 Cisco 2851-SRST/K9?s 21% ineligible $21.00, 5 C1861-SRST-F/k9?s 6% ineligible $5.74, AIR-LOC2710 100% ineligible $68.50 and csacse-1113-k9 server engine 100% ineligible $102.70. <><><><><> MR2: The FRN was modified from $2,422.16 to $1,993.27 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$19,135.39 |
| Total Authorized Disbursement: |
$10,262.68 |
| Undisbursed Amount: |
$8,872.71 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141702
- County District #:
-
011902
- Region:
- 13
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,422.16
|
$2,422.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$29,065.92
|
$23,919.24
|
| 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 |
$29,065.92
|
$23,919.24
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$23,252.74
|
$19,135.39
|