| FRN: |
1762458
|
| Billed Entity Name: |
ROYAL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder Name: |
INX Inc. |
| 470 Application: |
219070000660770 |
| 471 Application: |
636671 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
074 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from February 6, 2008 to February 7, 2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product SNMP WEB CARD-Network Management Cards. <><><><><> MR3: The FRN was modified from $363,000. to $321,113.61 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16047826 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$279,368.84 |
| Total Authorized Disbursement: |
$168,087.31 |
| Undisbursed Amount: |
$111,281.53 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141293
- County District #:
-
237905
- Region:
- 4
- Funding Year:
- 2008
|
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 |
$363,000.00
|
$321,113.61
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$363,000.00
|
$321,113.61
|
| Total Cost |
$363,000.00
|
$321,113.61
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$315,810.00
|
$279,368.84
|