Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1895681
Funding Year:
2009
470#:
838850000700184
471#:
684492
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request.<><><><><> MR2: The dollars requested were reduced to remove the associated costs with ineligible percentages of: VBR 8000-77 $32.45 Labor, $6.11 shipping. VBR 8000-0091 $25.54 Labor, $5.70 shipping. VBR 8000-0088 $2.75 shipping. POL-VRSS2000 $89.42 Shipping.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65,383.38
Last Date of Service:
2011-01-27
Disbursed Amount:
$58,834.64
Payment Mode:
SPI
Remaining:
$6,548.74
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$841.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$10,098.36
One Time Cost:
$100,369.84
$88,673.50
One Time Ineligible Cost:
$1,436.44
$88,673.50
Total Cost:
$98,933.40
$98,771.86
Discount Percent:
90
90
Requested Amount:
$89,040.06
$88,894.67