| FRN: |
2073585
|
| Billed Entity Name: |
FORT BEND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder Name: |
INX Inc. |
| 470 Application: |
347210000809646 |
| 471 Application: |
766626 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/21/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/26/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible: WCS-APBASE-50 ($12,859.92), configuration and tech support cost allocation ($514.40) and equipment substitution reduction ($52,479.02). <><><><><> MR2: The FRN was modified from $1,995,206.94 OTC to $1,929,353.60 OTC to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$1,736,418.24 |
| Total Authorized Disbursement: |
$1,396,134.24 |
| Undisbursed Amount: |
$340,284.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141307
- County District #:
-
079907
- Region:
- 4
- 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 |
$1,995,206.94
|
$1,929,353.60
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,995,206.94
|
$1,929,353.60
|
| Total Cost |
$1,995,206.94
|
$1,929,353.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,795,686.25
|
$1,736,418.24
|