FRN:	1905907
Billed Entity Name:	ELGIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	INX Inc.
470 Application:	921910000717904
471 Application:	690449
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/15/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: ineligible NACMGR-3-K9 100% ineligible $58.51, NAC3310-500-K9 100% ineligible $149.62, csacse-1113-k9 access control server 100% ineligible $18.27, 10 Cisco 7921 Phones 100% ineligible $4.57, 2 Cisco 2851-SRST/K9?s 21% ineligible $21.00, 5 C1861-SRST-F/k9?s 6% ineligible $5.74, AIR-LOC2710 100% ineligible $68.50 and csacse-1113-k9 server engine 100% ineligible $102.70. <><><><><> MR2: The FRN was modified from $2,422.16 to $1,993.27 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$19,135.39
Total Authorized Disbursement:	$10,262.68
Undisbursed Amount:	$8,872.71
Invoicing Mode:	BEAR

BEN:

141702

County District #:

011902

Region:

13

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$2,422.16	$2,422.16
Total Ineligible Monthly Cost	$0.00	$428.89
Months of Service	12	12
Annual Recurring Charges	$29,065.92	$23,919.24
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	80	80
Funding Requested Amount	$23,252.74	$19,135.39