FRN:	1874956
Billed Entity Name:	HUDSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	INX Inc.
470 Application:	116050000709409
471 Application:	666413
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	8/25/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	064
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: 3-Catlyst 3750 $12,978.68,5 GE SFP LC connector SX transceiver $1,387.50 2 Catalyst 3750 $17,199.46 and $1,017.06 related installation, configuration, Documentation and Project Management associated with entities not listed on block 4. <><><><><> MR2: The FRN was modified from $476,360.75 to $443,778.05 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2011
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$341,402.35
Total Authorized Disbursement:	$341,402.35
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140785

County District #:

003902

Region:

7

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	$476,360.75	$443,778.05
Total One Time Ineligible Cost	$0.00	$32,582.70
Total One Time Cost	$476,360.75	$476,360.75
Total Cost
Discount	77	77
Funding Requested Amount	$366,797.78	$341,709.10