FRN:	2011390
Billed Entity Name:	IRVING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	INX Inc.
470 Application:	746610000777560
471 Application:	732494
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	10/6/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/07/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
Appeal Wave Number:
FCDL Comment:	MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) unposted maintenance contracts ($26,687.97), CSACS-1120-K9 ($48,1133.97), installation cost allocation ($600.00), professional service cost allocation ($7,800.00), and additional pricing bundle($100,362.26).<><><><><> MR3: The FRN was modified from $13,267,394.24 OTC to $13,083,810.04 OTC 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:	$11,215,880.60
Total Authorized Disbursement:	$11,134,340.59
Undisbursed Amount:	$81,540.01
Invoicing Mode:	SPI

BEN:

140448

County District #:

057912

Region:

10

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	10	10
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$13,267,394.24	$13,083,810.04
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$13,267,394.24	$13,083,810.04
Total Cost
Discount	87	88
Funding Requested Amount	$11,542,632.99	$11,513,752.84