FRN:	2005059
Billed Entity Name:	MEDINA VALLEY INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	INX Inc.
470 Application:	186890000779577
471 Application:	717290
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	1/11/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/22/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	033
Appeal Wave Number:	A34
FCDL Comment:	MR1: The FRN was modified from $724,579.56 to $724,380.15 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $724,380.15 to $$700,263.69 to remove: the ineligible use of Cat4500 E-Series, Red Sup Capable Castroville Elementary - Office Main Closet for $5,358.32, Cat4500 E-Series, Red Sup Capable LaCoste Elementary - Office Main Closet for $5,358.32, and Cat4500 E-Series, Red Sup Capable Middle School - Middle School Main Closet for $5,358.32.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$470,868.96
Total Authorized Disbursement:	$469,853.18
Undisbursed Amount:	$1,015.78
Invoicing Mode:	SPI

BEN:

141465

County District #:

163908

Region:

20

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	$724,579.56	$716,341.33
Total One Time Ineligible Cost	$0.00	$8,038.82
Total One Time Cost	$724,579.56	$724,380.15
Total Cost
Discount	75	75
Funding Requested Amount	$543,434.67	$537,256.00