Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1876350
Funding Year:
2009
470#:
838850000700184
471#:
676926
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove the remove ineligible CWWLSE-1133-K9 ($272); CSACSE-1112-K9 ($480); SW-CUP6.0-K9P ($419), total $807.99 after vendor discount; CSACS-3.3-WIN-K9, CWWLSE-2.13-SW-K9, & CWLMS-3.0-1.5K-K9 totaling $5,390.15; and Cisco Security Agent $47,182.20.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$127,155.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$127,155.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17,062.96
$12,614.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,755.52
$151,375.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,755.52
$151,375.20
Discount Percent:
84
84
Requested Amount:
$171,994.64
$127,155.17