FRN:	1876350
Billed Entity Name:	PASADENA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	INX Inc.
470 Application:	838850000700184
471 Application:	676926
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	1/19/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	036
Appeal Wave Number:
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.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$127,155.17
Total Authorized Disbursement:	$127,155.17
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141312

County District #:

101917

Region:

4

Funding Year:

2009

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