FRN:	2073585
Billed Entity Name:	FORT BEND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	INX Inc.
470 Application:	347210000809646
471 Application:	766626
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	12/21/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/26/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	031
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible: WCS-APBASE-50 ($12,859.92), configuration and tech support cost allocation ($514.40) and equipment substitution reduction ($52,479.02). <><><><><> MR2: The FRN was modified from $1,995,206.94 OTC to $1,929,353.60 OTC to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$1,736,418.24
Total Authorized Disbursement:	$1,396,134.24
Undisbursed Amount:	$340,284.00
Invoicing Mode:	SPI

BEN:

141307

County District #:

079907

Region:

4

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	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,995,206.94	$1,929,353.60
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,995,206.94	$1,929,353.60
Total Cost
Discount	90	90
Funding Requested Amount	$1,795,686.25	$1,736,418.24