| FRN: |
1896512
|
| Billed Entity Name: |
MANOR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder Name: |
INX Inc. |
| 470 Application: |
723520000724575 |
| 471 Application: |
687482 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/2009 |
| FCDL Date: |
12/2/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$54,348.73 |
| Total Authorized Disbursement: |
$40,681.92 |
| Undisbursed Amount: |
$13,666.81 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141727
- County District #:
-
227907
- Region:
- 13
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,548.04
|
$6,548.04
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$65,480.40
|
$65,480.40
|
| 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 |
$65,480.40
|
$65,480.40
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$54,348.73
|
$54,348.73
|