FRN:	1895715
Billed Entity Name:	PASADENA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provder 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 $25.96 Labor, $4.88 shipping. VBR 8000-0091 $20.19 Labor, $4.56 shipping. VBR 8000-0088 $2.20 shipping. POL-VRSS2000 $71.54 Shipping. <><><><><> MR3: The FRN was modified from $79,017.39 OTC with $0/Month to $70,938.73/OTC with $673.22/Month maintenance to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	1/27/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$41,837.98
Total Authorized Disbursement:	$41,837.98
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141312

County District #:

101917

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$673.22
Months of Service	12	12
Annual Recurring Charges	$0.00	$8,078.64
Total One Time Eligible Cost	$77,997.57	$70,938.73
Total One Time Ineligible Cost	$1,149.15	$0.00
Total One Time Cost	$79,146.72	$70,938.73
Total Cost	$77,997.57	$79,017.37
Discount	80	80
Funding Requested Amount	$62,398.06	$63,213.90