FRN:	1736156
Billed Entity Name:	PASADENA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	INX Inc.
470 Application:	719260000646338
471 Application:	625765
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	3/4/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	040
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible product AP9617 and associated costs. <><><><><> MR2: The FRN was modified from $9,924,641.62 to $9,868,475.62 to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141312

County District #:

101917

Region:

4

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$9,924,641.62	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$9,924,641.62	$0.00
Total Cost
Discount	86	86
Funding Requested Amount	$8,535,191.79	$0.00