Billed Entity:
140785
HUDSON INDEP SCHOOL DISTRICT
FRN:
1874956
Funding Year:
2009
470#:
116050000709409
471#:
666413
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
MR1: The dollars requested were reduced to remove: 3-Catlyst 3750 $12,978.68,5 GE SFP LC connector SX transceiver $1,387.50 2 Catalyst 3750 $17,199.46 and $1,017.06 related installation, configuration, Documentation and Project Management associated with entities not listed on block 4. <><><><><> MR2: The FRN was modified from $476,360.75 to $443,778.05 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$341,402.35
Last Date of Service:
2011-09-30
Disbursed Amount:
$341,402.35
Payment Mode:
SPI
Remaining:
$0.00
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:
$476,360.75
$476,360.75
One Time Ineligible Cost:
$0.00
$443,778.05
Total Cost:
$476,360.75
$443,778.05
Discount Percent:
77
77
Requested Amount:
$366,797.78
$341,709.10