Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
2033633
Funding Year:
2010
470#:
590680000769503
471#:
741567
SPIN:
143033812
XNET Systems Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product: 25% of ineligible DL380 UPS support for $56,608.98. <><><><><> MR3: The FRN was modified from $1,919,487.76 to $1,862,878.78 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 09/30/2011 to 06/30/2011 to agree with the applicant documentation. <><><><><> DR1: The winning vendor was not selected in accordance with the process listed in the vendor selection documentation provided during the review.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,906,227.76
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,906,227.76
 
Discount Percent:
90
 
Requested Amount:
$1,715,604.98