FRN:	2028531
Billed Entity Name:	ELGIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	INX Inc.
470 Application:	242260000796660
471 Application:	750068
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:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$19,900.12
Total Authorized Disbursement:	$19,900.12
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141702

County District #:

011902

Region:

13

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$2,450.20	$2,450.20
Total Ineligible Monthly Cost	$427.83	$427.83
Months of Service	12	12
Annual Recurring Charges	$24,268.44	$24,268.44
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	82	82
Funding Requested Amount	$19,900.12	$19,900.12