Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1576860
Funding Year:
2007
470#:
721610000604026
471#:
571049
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: Athletic Complex, Operation Facility, Warehouse Facility, and Transportation Facility have been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible maintenance charges associated with CE-565 disks, CE-565-K9 content engines, Security Agents, Solution Engines, 2801-SRST/K9 routers, 7960 phone, and Clean Access Agents. <><><><><> MR3: The FRN was modified from $26,580.64 monthly to $21,311.10 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$207,143.89
Last Date of Service:
2008-06-30
Disbursed Amount:
$163,997.15
Payment Mode:
BEAR
Remaining:
$43,146.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$26,580.64
$21,311.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,967.68
$255,733.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,967.68
$255,733.20
Discount Percent:
81
81
Requested Amount:
$258,363.82
$207,143.89