| FRN: |
2299798
|
| Billed Entity Name: |
TEXAS SCHOOL FOR THE BLIND
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder Name: |
INX LLC, |
| 470 Application: |
219670001004496 |
| 471 Application: |
846711 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/16/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/16/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $291,199.64 to $285,399.64 to remove the ineligible service for Professional Services are associated with the ineligible Cisco Prime Network Controller System @ $5800. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$256,859.68 |
| Total Authorized Disbursement: |
$215,556.92 |
| Undisbursed Amount: |
$41,302.76 |
| Invoicing Mode: |
SPI |
- BEN:
-
141753
- County District #:
-
227905
- Region:
- 13
- Funding Year:
- 2012
|
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 |
$291,199.64
|
$285,399.64
|
| Total One Time Ineligible Cost |
$21,641.26
|
$0.00
|
| Total One Time Cost |
$312,840.90
|
$285,399.64
|
| Total Cost |
$291,199.64
|
$285,399.64
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$262,079.68
|
$256,859.68
|