FRN:	1759997
Billed Entity Name:	ROYAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	INX Inc.
470 Application:	219070000660770
471 Application:	636036
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	12/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	074
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from February 6, 2008 to February 7, 2008 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The FRN was modified from One Time request of $12,969.60 to monthly request of $1,080.80 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	4/29/2010
FRN Committed Amount:	$11,283.55
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$11,283.55
Invoicing Mode:	NOT SET

BEN:

141293

County District #:

237905

Region:

4

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$0.00	$1,080.80
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$12,969.60
Total One Time Eligible Cost	$12,969.60	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$12,969.60	$0.00
Total Cost
Discount	87	87
Funding Requested Amount	$11,283.55	$11,283.55