Billed Entity:
141465
MEDINA VALLEY INDEP SCH DIST
FRN:
2005792
Funding Year:
2010
470#:
186890000779577
471#:
717308
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $31,925.78 to $53,149.70 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $53,149.70 to $37,736.29 to remove: the ineligible use of Edge 75MXP for $13,786.89, and 8X5XNBD for $1,626.52.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$23,944.34
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,944.34
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:
$55,044.44
$55,044.44
One Time Ineligible Cost:
$23,118.66
$31,925.78
Total Cost:
$31,925.78
$31,925.78
Discount Percent:
75
75
Requested Amount:
$23,944.34
$23,944.34