| FRN: |
2302031
|
| Billed Entity Name: |
CARROLLTON-FARMERS BR SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143024659 |
| Service Provider Name: |
INX LLC, |
| 470 Application: |
898960000972463 |
| 471 Application: |
840118 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/3/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $208,964.40 to $208,861.05 to remove the ineligible spare power cable for the Catalyst 3750x ($103.35). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$187,974.95 |
| Total Authorized Disbursement: |
$157,052.84 |
| Undisbursed Amount: |
$30,922.11 |
| Invoicing Mode: |
BEAR |