Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1871641
Funding Year:
2009
470#:
838850000700184
471#:
684453
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible Remote Management Adaptors and associated UPS allocation. <><><><><> MR2: The FRN was modified $3,386,529.61 to $3,368,325.28 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,031,492.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,031,492.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,386,529.61
$3,368,325.28
One Time Ineligible Cost:
$0.00
$3,368,325.28
Total Cost:
$3,386,529.61
$3,368,325.28
Discount Percent:
90
90
Requested Amount:
$3,047,876.65
$3,031,492.75