| FRN: |
1576860
|
| Billed Entity Name: |
PASADENA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder 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 |
| Site ID: |
0 |
| 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
|
| 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 |
$318,967.68
|
$255,733.20
|
| Discount |
81
|
81
|
| Funding Requested Amount |
$258,363.82
|
$207,143.89
|