| FRN: |
2024776
|
| Billed Entity Name: |
CLEBURNE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder Name: |
INX Inc. |
| 470 Application: |
371790000789008 |
| 471 Application: |
726364 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/28/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/21/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,166,866/otc to $2,151,940/otc to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible products: Redundant supervisor engine @ $20,330.00, WCS with Plus licence @ $23,820.00, UPS remote management cards @ $16,407.00, and PDU units @ $4005.00. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$1,705,709.45 |
| Total Authorized Disbursement: |
$1,679,777.08 |
| Undisbursed Amount: |
$25,932.37 |
| Invoicing Mode: |
SPI |
- BEN:
-
140850
- County District #:
-
126903
- Region:
- 11
- Funding Year:
- 2010
|
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 |
$2,162,747.00
|
$2,151,940.00
|
| Total One Time Ineligible Cost |
$5,000.00
|
$5,000.00
|
| Total One Time Cost |
$2,167,747.00
|
$2,156,940.00
|
| Total Cost |
$2,162,747.00
|
$2,151,940.00
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$1,795,080.01
|
$1,786,110.20
|