FRN:	2026747
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:	A26
FCDL Comment:	ABOUT FACE (205911), AG CENTER(16052607), BASEBALL FIELD(16052609), BAY COLONY ELEMENTARY(222462), COTTAGE(16055002), DICKINSON CONTINUATION CENTER(16059733), DICKINSON FACILITIES(16024525), DICKINSON TRANSPORTATION(16024527), DUNBAR MIDDLE SCHOOL(89760), FIELD HOUSE(16052601), GALVESTON CO DETENTION CTR(226251), GALVESTON CO J J A E P(226252), GILLIS ADMINISTRATION BUILDING(16024524), GROUNDS BUILDING(16052621)HUGHES ROAD ELEMENTARY SCHOOL(89765), LITTLE K ANNEX(16052618), NEW ELEMENTARY(16052624), NEW GILLIS ADMIN(16055007), NEW MJHS(16052613), NEW TRANSPORTATION(16052623), OLD MJHS CAFETERIA(16055004), OLD MJHS GYM(16055005), OLD MJHS MUSIC BULDING(16055006), SAM VITANZA STADIUM(16052599), SAN LEON ELEMENTARY SCHOOL(16035233), SHOP BUILDING(16055003), SILBERNAGEL ELEM SCHOOL(89763), TIMBER DRIVE FACILITY(16052596), TRANSPORTATION(16052616), TRANSPORTATION 2(89766) and WAREHOUSE(16052619) have been removed from Block 4, Worksheet 1227406 of the Form 471 application at the request of the applicant. <><><><><> MR1: The shared discount percentage was decreased as a result of removing ineligible entities from Block 4 of your Form 471 application.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	4/12/2012
FRN Committed Amount:	$10,032.71
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$10,032.71
Invoicing Mode:	NOT SET

BEN:

141332

County District #:

084901

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,194.37	$1,194.37
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$14,332.44	$14,332.44
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	74	70
Funding Requested Amount	$10,606.01	$10,032.71