| FRN: |
2005792
|
| Billed Entity Name: |
MEDINA VALLEY INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder Name: |
INX Inc. |
| 470 Application: |
186890000779577 |
| 471 Application: |
717308 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/11/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/11/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
A34 |
| FCDL Comment: |
MR1: The FRN was modified from $31,925.78 to $53,149.70 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $53,149.70 to $37,736.29 to remove: the ineligible use of Edge 75MXP for $13,786.89, and 8X5XNBD for $1,626.52. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$23,944.34 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$23,944.34 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141465
- County District #:
-
163908
- Region:
- 20
- Funding Year:
- 2010
|
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 |
$31,925.78
|
$31,925.78
|
| Total One Time Ineligible Cost |
$23,118.66
|
$23,118.66
|
| Total One Time Cost |
$55,044.44
|
$55,044.44
|
| Total Cost |
$31,925.78
|
$31,925.78
|
| Discount |
75
|
75
|
| Funding Requested Amount |
$23,944.34
|
$23,944.34
|