FRN:	1895681
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:	684492
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	2/9/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	039
Appeal Wave Number:
FCDL Comment:	MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request.<><><><><> MR2: The dollars requested were reduced to remove the associated costs with ineligible percentages of: VBR 8000-77 $32.45 Labor, $6.11 shipping. VBR 8000-0091 $25.54 Labor, $5.70 shipping. VBR 8000-0088 $2.75 shipping. POL-VRSS2000 $89.42 Shipping.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	1/27/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$65,383.38
Total Authorized Disbursement:	$58,834.64
Undisbursed Amount:	$6,548.74
Invoicing Mode:	SPI

BEN:

141312

County District #:

101917

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$841.53
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$10,098.36
Total One Time Eligible Cost	$98,933.40	$88,673.50
Total One Time Ineligible Cost	$1,436.44	$0.00
Total One Time Cost	$100,369.84	$88,673.50
Total Cost
Discount	90	90
Funding Requested Amount	$89,040.06	$88,894.67