FRN:	2077780
Billed Entity Name:	GARLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	INX Inc.
470 Application:	612710000812370
471 Application:	740160
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	10/12/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/08/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2011
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$5,234,726.20
Total Authorized Disbursement:	$5,227,727.15
Undisbursed Amount:	$6,999.05
Invoicing Mode:	SPI

BEN:

140461

County District #:

057909

Region:

10

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	$5,816,362.44	$5,816,362.44
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,816,362.44	$5,816,362.44
Total Cost
Discount	90	90
Funding Requested Amount	$5,234,726.20	$5,234,726.20