| FRN: |
2042493
|
| Billed Entity Name: |
PASADENA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder Name: |
INX Inc. |
| 470 Application: |
546710000780537 |
| 471 Application: |
748258 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
5/16/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
050 |
| Appeal Wave Number: |
|
| 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. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$37,871.01 |
| Total Authorized Disbursement: |
$37,871.01 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141312
- County District #:
-
101917
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$17,532.43
|
$4,267.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$159,453.00
|
$51,204.72
|
| 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 |
$159,453.00
|
$51,204.72
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$137,129.58
|
$44,036.06
|