Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
2011390
Funding Year:
2010
470#:
746610000777560
471#:
732494
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) unposted maintenance contracts ($26,687.97), CSACS-1120-K9 ($48,1133.97), installation cost allocation ($600.00), professional service cost allocation ($7,800.00), and additional pricing bundle($100,362.26).<><><><><> MR3: The FRN was modified from $13,267,394.24 OTC to $13,083,810.04 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-07
Committed Amount:
$11,215,880.60
Last Date of Service:
2011-09-30
Disbursed Amount:
$11,134,340.59
Payment Mode:
SPI
Remaining:
$81,540.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,267,394.24
$13,083,810.04
One Time Ineligible Cost:
$0.00
$13,083,810.04
Total Cost:
$13,267,394.24
$13,083,810.04
Discount Percent:
87
88
Requested Amount:
$11,542,632.99
$11,513,752.84