FRN:	1869731
Billed Entity Name:	FORT WORTH INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provder Name:	INX Inc.
470 Application:	800160000700254
471 Application:	683966
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/15/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
Appeal Wave Number:
FCDL Comment:	MR1: The FRN one-time cost was modified from $13,273,158 to $11,722,719.59 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 1/20/2010 to 6/30/2010 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s): PD101 Power Output Distribution units and adjusted PBX cost allocation for $36,321.92; PD-003 Power Output Distribution for $67,077.32; Unified Workspace Licensing PRO (44% ineligible) for $237,864; 1 Yr UWL PRO UCSS (44% ineligible) for $35,819.52; Unified Workspace Licensing STD (49% ineligible) for $202,566; 1 Yr UWL STD UCSS (49% ineligible) for $21,814.80. <><><><><> MR4: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR5: The FRN monthly amount was modified from $0/month to $9,411.77/month to agree with the applicant documentation. <><><><><> MR6: The FRN one-time cost was modified from $11,722,719.59 to $11,008,314.79 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$9,785,990.01
Total Authorized Disbursement:	$9,512,469.24
Undisbursed Amount:	$273,520.77
Invoicing Mode:	SPI

BEN:

140887

County District #:

220905

Region:

11

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$9,411.77
Months of Service	7	12
Annual Recurring Charges	$0.00	$112,941.24
Total One Time Eligible Cost	$13,273,158.00	$11,008,314.79
Total One Time Ineligible Cost	$0.00	$709,316.80
Total One Time Cost	$13,273,158.00	$11,717,631.59
Total Cost	$13,273,158.00	$11,121,256.03
Discount	88	88
Funding Requested Amount	$11,680,379.04	$9,786,705.31