FRN:	2026739
Billed Entity Name:	DICKINSON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	INX Inc.
470 Application:	921780000791254
471 Application:	750329
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	4/26/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	048
Appeal Wave Number:
FCDL Comment:	MR1: The discount for entity About Face (205911) was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 85% to 84% <><><><><> MR2: The discount for entity Galveston Co. Detention Ctr (226251) was decreased from 90% to 40%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 85% to 84% <><><><><> MR3: The dollars requested were reduced to remove: {3 charges for ineligible 14% cost Cisco 2911 Voice Bundle (C2911-CME-SRST/K9) $899.76}. <><><><><> MR4: The FRN was modified from $710,112.39 to $709,212.63 to agree with the applicant documentation.
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:	$591,152.02
Total Authorized Disbursement:	$510,989.15
Undisbursed Amount:	$80,162.87
Invoicing Mode:	SPI

BEN:

141332

County District #:

084901

Region:

4

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	$710,112.39	$709,212.63
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$710,112.39	$709,212.63
Total Cost
Discount	85	84
Funding Requested Amount	$603,595.53	$595,738.61