Billed Entity:
141311
KATY INDEP SCHOOL DISTRICT
FRN:
2052118
Funding Year:
2010
470#:
637150000776991
471#:
759656
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-18
Wave:
94
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $1,501,644.93 OTC to $5,561,619.40 OTC to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $5,561,619.40 OTC to $6,111,841.82 OTC to remove the ineligible product(s)/service(s): 7 Lakes redundant supervisor ($20,387.00), 7 Lakes redundant flash memory($587.47), ESC Core 6509 redundant superviso ($40,774.00), ESC Core redundant flash memory($1,174.94), Wireless redundant supervisor ($20,387.00), Wireless redundant flash memory ($587.47),and to restore applicant removed ineligibles which were removed twice +$634,120.30 OTC.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,300,394.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,161,027.88
Payment Mode:
BEAR
Remaining:
$139,366.70
Last Date to Invoice:
2014-01-28

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:
$4,520,022.53
$6,111,841.82
One Time Ineligible Cost:
$460,048.06
$6,111,841.82
Total Cost:
$4,059,974.47
$6,111,841.82
Discount Percent:
46
54
Requested Amount:
$1,867,588.26
$3,300,394.58