FRN:	2074310
Billed Entity Name:	FORT BEND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provder Name:	INX Inc.
470 Application:	347210000809646
471 Application:	766626
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	9/21/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	067
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible: WCS-APBASE-50 ($51,439.68), config and tech support cost allocations ($2,057.59), Burton redundant supervisor WS-X45-SUP6L-E($6,435.32), Burton associated cost allocation ($257.41), Mission West redundant supervisor WS-X45-SUP6L-E ($19,305.96), Mission West associated cost allocation ($772.24), Marshall redundant supervisor VS-S720-10G-3C ($20,387.00), Marshall associated cost allocation ($815.49), Willowridge HS redundant supervisor VS-S720-10G-3C ($20,387.00), Willowridge HS associated cost allocation ($815.49) and service substitution changes ($224,658.34). <><><><><> MR2: The FRN was modified from $7,824,868.87 OTC to $7,477,537.35 OTC to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	7/19/2013
FRN Committed Amount:	$5,982,029.88
Total Authorized Disbursement:	$5,047,805.43
Undisbursed Amount:	$934,224.45
Invoicing Mode:	SPI

BEN:

141307

County District #:

079907

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$7,824,868.87	$7,477,537.35
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$7,824,868.87	$7,477,537.35
Total Cost	$7,824,868.87	$7,477,537.35
Discount	80	80
Funding Requested Amount	$6,259,895.10	$5,982,029.88