| FRN: |
2016824
|
| Billed Entity Name: |
GALENA PARK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder Name: |
INX Inc. |
| 470 Application: |
891720000781697 |
| 471 Application: |
747104 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/7/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
052 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $6187.22 to $3464.75 to remove the ineligible products CP 7921 and 7960 IP phones, $28.59, AIR-LOC 2710 L-K9, $70,WCS APLOC, $1164.38, USCC, $1459.50. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$35,756.22 |
| Total Authorized Disbursement: |
$35,756.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141337
- County District #:
-
101910
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,187.22
|
$6,187.22
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$74,246.64
|
$41,577.00
|
| 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 |
$74,246.64
|
$41,577.00
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$63,852.11
|
$35,756.22
|