FRN:	1762458
Billed Entity Name:	ROYAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	INX Inc.
470 Application:	219070000660770
471 Application:	636671
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	12/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	074
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from February 6, 2008 to February 7, 2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product SNMP WEB CARD-Network Management Cards. <><><><><> MR3: The FRN was modified from $363,000. to $321,113.61 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$279,368.84
Total Authorized Disbursement:	$168,087.31
Undisbursed Amount:	$111,281.53
Invoicing Mode:	BEAR

BEN:

141293

County District #:

237905

Region:

4

Funding Year:

2008

	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	$363,000.00	$321,113.61
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$363,000.00	$321,113.61
Total Cost
Discount	87	87
Funding Requested Amount	$315,810.00	$279,368.84