FRN:	1839096
Billed Entity Name:	IRVING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143024659
Service Provider Name:	INX Inc.
470 Application:	306810000688273
471 Application:	673684
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	9/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/17/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2010
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$174,753.70
Total Authorized Disbursement:	$161,695.98
Undisbursed Amount:	$13,057.72
Invoicing Mode:	SPI

BEN:

140448

County District #:

057912

Region:

10

Funding Year:

2009

	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	$564,627.00	$564,627.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$564,627.00	$564,627.00
Total Cost
Discount	90	90
Funding Requested Amount	$508,164.30	$508,164.30