| FRN: |
2323268
|
| 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: |
458870000993681 |
| 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: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The FRN was modified from $142,634.83 non-recurring to $117,523.67 non-recurring and $2,092.60 recurring to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $117,523.67 non-recurring and $2,092.60 recurring to $106,305.40 non-recurring and $2,061.36 recurring to remove: the ineligible entity International High School 16047605 and $9,464.18 Professional Services. |
| 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: |
$117,937.55 |
| Total Authorized Disbursement: |
$56,150.25 |
| Undisbursed Amount: |
$61,787.30 |
| Invoicing Mode: |
SPI |
- BEN:
-
141739
- County District #:
-
227901
- Region:
- 13
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$2,092.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$24,736.32
|
| Total One Time Eligible Cost |
$142,634.83
|
$106,305.40
|
| Total One Time Ineligible Cost |
$0.00
|
$11,218.27
|
| Total One Time Cost |
$142,634.83
|
$117,523.67
|
| Total Cost |
$142,634.83
|
$131,041.72
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$128,371.35
|
$117,937.55
|