Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
2073585
Funding Year:
2010
470#:
347210000809646
471#:
766626
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
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.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-26
Committed Amount:
$1,736,418.24
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,396,134.24
Payment Mode:
SPI
Remaining:
$340,284.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,995,206.94
$1,929,353.60
One Time Ineligible Cost:
$0.00
$1,929,353.60
Total Cost:
$1,995,206.94
$1,929,353.60
Discount Percent:
90
90
Requested Amount:
$1,795,686.25
$1,736,418.24