FRN:	1600624
Billed Entity Name:	MANOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	INX Inc.
470 Application:	778700000610622
471 Application:	576021
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	4/15/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	046
Appeal Wave Number:
FCDL Comment:	MR1: This FRN contained products/services for Internal conections and Basic Maintenance of Internal Connections. You did not post on your Form 470 for Basic Maintenance of Internal Connections. The FRN was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is 1639709 and service provider is INX Inc.The product(s)/service(s) remaining in this FRN are PIX Firewall, 2821 Router, switches, chassis. <><><><><> MR2: The FRN was modified from $1,409,087.85 to $1,266,194.85 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2009
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$1,033,200.81
Total Authorized Disbursement:	$848,249.44
Undisbursed Amount:	$184,951.37
Invoicing Mode:	BEAR

BEN:

141727

County District #:

227907

Region:

13

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,409,087.85	$1,266,194.85
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,409,087.85	$1,266,194.85
Total Cost
Discount	82	82
Funding Requested Amount	$1,155,452.04	$1,038,279.78