| FRN: |
2070895
|
| Billed Entity Name: |
MANOR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder Name: |
INX Inc. |
| 470 Application: |
563560000812174 |
| 471 Application: |
765894 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/2010 |
| FCDL Date: |
5/16/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
050 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $5846.67 to $5384.70 to remove the ineligible portion of the products Cisco 2811 SRST/K9, $14.24, Cisco 3825 SRST/K9, $31.54, Cisco 2821 SEC/K9, $10.78, ASA SSM AIP 20, $132.46, and the unposted service, UCSS, $272.96. |
| 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: |
$47,385.36 |
| Total Authorized Disbursement: |
$47,385.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141727
- County District #:
-
227907
- Region:
- 13
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,846.67
|
$5,846.67
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$58,466.70
|
$53,847.00
|
| 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 |
$58,466.70
|
$53,847.00
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$51,450.70
|
$47,385.36
|