Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
2074310
Funding Year:
2010
470#:
347210000809646
471#:
766626
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: WCS-APBASE-50 ($51,439.68), config and tech support cost allocations ($2,057.59), Burton redundant supervisor WS-X45-SUP6L-E($6,435.32), Burton associated cost allocation ($257.41), Mission West redundant supervisor WS-X45-SUP6L-E ($19,305.96), Mission West associated cost allocation ($772.24), Marshall redundant supervisor VS-S720-10G-3C ($20,387.00), Marshall associated cost allocation ($815.49), Willowridge HS redundant supervisor VS-S720-10G-3C ($20,387.00), Willowridge HS associated cost allocation ($815.49) and service substitution changes ($224,658.34). <><><><><> MR2: The FRN was modified from $7,824,868.87 OTC to $7,477,537.35 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,982,029.88
Last Date of Service:
2012-09-30
Disbursed Amount:
$5,047,805.43
Payment Mode:
SPI
Remaining:
$934,224.45
Last Date to Invoice:
2013-07-19

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:
$7,824,868.87
$7,477,537.35
One Time Ineligible Cost:
$0.00
$7,477,537.35
Total Cost:
$7,824,868.87
$7,477,537.35
Discount Percent:
80
80
Requested Amount:
$6,259,895.10
$5,982,029.88