FRN:	2052118
Billed Entity Name:	KATY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provder Name:	INX Inc.
470 Application:	637150000776991
471 Application:	759656
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	4/18/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	094
Appeal Wave Number:
FCDL Comment:	MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $1,501,644.93 OTC to $5,561,619.40 OTC to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $5,561,619.40 OTC to $6,111,841.82 OTC to remove the ineligible product(s)/service(s): 7 Lakes redundant supervisor ($20,387.00), 7 Lakes redundant flash memory($587.47), ESC Core 6509 redundant superviso ($40,774.00), ESC Core redundant flash memory($1,174.94), Wireless redundant supervisor ($20,387.00), Wireless redundant flash memory ($587.47),and to restore applicant removed ineligibles which were removed twice +$634,120.30 OTC.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$3,300,394.58
Total Authorized Disbursement:	$3,161,027.88
Undisbursed Amount:	$139,366.70
Invoicing Mode:	BEAR

BEN:

141311

County District #:

101914

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$4,059,974.47	$6,111,841.82
Total One Time Ineligible Cost	$460,048.06	$0.00
Total One Time Cost	$4,520,022.53	$6,111,841.82
Total Cost	$4,059,974.47	$6,111,841.82
Discount	46	54
Funding Requested Amount	$1,867,588.26	$3,300,394.58