| FRN: |
1414497
|
| Billed Entity Name: |
YSLETA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017700 |
| Service Provder Name: |
Time Warner Communications-El Paso |
| 470 Application: |
654420000544646 |
| 471 Application: |
513268 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
2/1/2007 |
| FCDL Date: |
5/23/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
A04 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/28/2007 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$27,731.41 |
| Total Authorized Disbursement: |
$27,731.41 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$32,774.44
|
$32,245.82
|
| Months of Service |
12
|
1
|
| Annual Recurring Charges |
$386,949.84
|
$32,245.82
|
| 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 |
$161,229.10
|
$32,245.82
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$138,657.03
|
$27,731.41
|