FRN:	2070895
Billed Entity Name:	MANOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	INX Inc.
470 Application:	563560000812174
471 Application:	765894
471 Review Status:
471 Contact Name:
471 Service Start Date:	9/1/2010
FCDL Date:	5/16/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	050
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $5846.67 to $5384.70 to remove the ineligible portion of the products Cisco 2811 SRST/K9, $14.24, Cisco 3825 SRST/K9, $31.54, Cisco 2821 SEC/K9, $10.78, ASA SSM AIP 20, $132.46, and the unposted service, UCSS, $272.96.
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:	$47,385.36
Total Authorized Disbursement:	$47,385.36
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141727

County District #:

227907

Region:

13

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$5,846.67	$5,846.67
Total Ineligible Monthly Cost	$0.00	$461.97
Months of Service	10	10
Annual Recurring Charges	$58,466.70	$53,847.00
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	88	88
Funding Requested Amount	$51,450.70	$47,385.36