| FRN: |
1605121
|
| Billed Entity Name: |
SOCORRO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017700 |
| Service Provder Name: |
Time Warner Communications-El Paso |
| 470 Application: |
232710000594946 |
| 471 Application: |
579880 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
2/7/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
NEW KEYS ACADEMY & NEW 9TH GRADE CENTER have been removed from Block 4 of the Form 471 application at the request of the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$282,240.00 |
| Total Authorized Disbursement: |
$236,804.46 |
| Undisbursed Amount: |
$45,435.54 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$28,000.00
|
$28,000.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$336,000.00
|
$336,000.00
|
| 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 |
$336,000.00
|
$336,000.00
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$282,240.00
|
$282,240.00
|