| FRN: |
1014153
|
| Billed Entity Name: |
YSLETA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
SBC DATACOMM |
| 470 Application: |
409810000425203 |
| 471 Application: |
370853 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
4/20/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible components of the phone system. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2005 |
| Last Date To Invoice: |
9/1/2006 |
| FRN Committed Amount: |
$974,910.51 |
| Total Authorized Disbursement: |
$974,910.51 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,225,889.07
|
$1,083,233.90
|
| Total One Time Ineligible Cost |
$46,018.35
|
$46,018.35
|
| Total One Time Cost |
$1,271,907.42
|
$1,129,252.25
|
| Total Cost |
$1,225,889.07
|
$1,083,233.90
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,103,300.16
|
$974,910.51
|