| FRN: |
2323008
|
| Billed Entity Name: |
AUSTIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder Name: |
INX LLC, wholly owned subsid of Presidio Networked Soutions |
| 470 Application: |
911040000992539 |
| 471 Application: |
851535 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/3/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
062 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $124,638.37 to $122,174.08 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $122,174.08 to $120,350.59 to remove: the ineligible entity International High School 16047605. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$55,694.72 |
| Total Authorized Disbursement: |
$51,787.50 |
| Undisbursed Amount: |
$3,907.22 |
| Invoicing Mode: |
SPI |
- BEN:
-
141739
- County District #:
-
227901
- Region:
- 13
- Funding Year:
- 2012
|
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 |
$124,638.37
|
$120,350.59
|
| Total One Time Ineligible Cost |
$0.00
|
$1,823.49
|
| Total One Time Cost |
$124,638.37
|
$122,174.08
|
| Total Cost |
$124,638.37
|
$120,350.59
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$112,174.53
|
$108,315.53
|