| FRN: |
1205540
|
| Billed Entity Name: |
EL PASO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017700 |
| Service Provder Name: |
Time Warner Communications-El Paso |
| 470 Application: |
145410000468199 |
| 471 Application: |
433062 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
3/1/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible two entities not on contract. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
11/30/2008 |
| Last Date To Invoice: |
10/28/2005 |
| FRN Committed Amount: |
$269,568.00 |
| Total Authorized Disbursement: |
$269,568.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$30,400.00
|
$28,800.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$364,800.00
|
$345,600.00
|
| 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 |
$364,800.00
|
$345,600.00
|
| Discount |
78
|
78
|
| Funding Requested Amount |
$284,544.00
|
$269,568.00
|