FRN:	2042493
Billed Entity Name:	PASADENA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider 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
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
Total Ineligible Monthly Cost	$4,244.68	$0.00
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
Discount	86	86
Funding Requested Amount	$137,129.58	$44,036.06