FRN:	1576860
Billed Entity Name:	PASADENA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	INX Inc.
470 Application:	721610000604026
471 Application:	571049
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	4/15/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	046
Appeal Wave Number:
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.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$207,143.89
Total Authorized Disbursement:	$163,997.15
Undisbursed Amount:	$43,146.74
Invoicing Mode:	BEAR

BEN:

141312

County District #:

101917

Region:

4

Funding Year:

2007

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