Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
2042493
Funding Year:
2010
470#:
546710000780537
471#:
748258
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: The dollars requested were reduced to remove $4,563.12/mo for ineligible Cisco CSA Desktop NIDS; removed $42.44/mo for ineligible NIF(s). <><><><><> MR2: The FRN was modified from $13,287.75/mo to $8,682.19/mo to agree with the applicant documentation. <><><><><> MR3: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Internal Connections is 2239192 and the service provider is INX Inc. SPIN# 143024659 for $52,981.60 OTC. The product(s)/service(s) remaining in the original FRN are for Basic Maintenance of Internal Connections for $4,267.06/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,871.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,871.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,532.43
$4,267.06
Ineligible Monthly Cost:
$4,244.68
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,453.00
$51,204.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,453.00
$51,204.72
Discount Percent:
86
86
Requested Amount:
$137,129.58
$44,036.06