| FRN: |
2011390
|
| Billed Entity Name: |
IRVING INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder Name: |
INX Inc. |
| 470 Application: |
746610000777560 |
| 471 Application: |
732494 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/6/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/07/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) unposted maintenance contracts ($26,687.97), CSACS-1120-K9 ($48,1133.97), installation cost allocation ($600.00), professional service cost allocation ($7,800.00), and additional pricing bundle($100,362.26).<><><><><> MR3: The FRN was modified from $13,267,394.24 OTC to $13,083,810.04 OTC to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$11,215,880.60 |
| Total Authorized Disbursement: |
$11,134,340.59 |
| Undisbursed Amount: |
$81,540.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
140448
- County District #:
-
057912
- Region:
- 10
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$13,267,394.24
|
$13,083,810.04
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$13,267,394.24
|
$13,083,810.04
|
| Total Cost |
$13,267,394.24
|
$13,083,810.04
|
| Discount |
87
|
88
|
| Funding Requested Amount |
$11,542,632.99
|
$11,513,752.84
|