FRN:	2024776
Billed Entity Name:	CLEBURNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	INX Inc.
470 Application:	371790000789008
471 Application:	726364
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	12/28/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/21/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,166,866/otc to $2,151,940/otc to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible products: Redundant supervisor engine @ $20,330.00, WCS with Plus licence @ $23,820.00, UPS remote management cards @ $16,407.00, and PDU units @ $4005.00.
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:	$1,705,709.45
Total Authorized Disbursement:	$1,679,777.08
Undisbursed Amount:	$25,932.37
Invoicing Mode:	SPI

BEN:

140850

County District #:

126903

Region:

11

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	$2,162,747.00	$2,151,940.00
Total One Time Ineligible Cost	$5,000.00	$5,000.00
Total One Time Cost	$2,167,747.00	$2,156,940.00
Total Cost
Discount	83	83
Funding Requested Amount	$1,795,080.01	$1,786,110.20