| FRN: |
1699123903
|
| Billed Entity Name: |
El Paso Education Initiative Inc Dba Burnham Wood Charter School
|
| Billed Account Administrator: |
Omar Insurriaga |
| Applicant Type: |
School |
| SPIN: |
143025327 |
| Service Provder Name: |
Valcom Salt Lake City, LC |
| 470 Application: |
160036201 |
| 471 Application: |
161053330 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mario Acosta |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/18/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bwcsd Basic Maintenance 2016 |
| FRN Status: |
Denied |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): No response to inquiry to bring FRN within allowable budget. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
198871
- County District #:
-
071801
- Region:
- 19
- Funding Year:
- 2016
|
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 |
$1,877.26
|
$1,877.26
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,877.26
|
$1,877.26
|
| Total Cost |
$1,877.26
|
$1,877.26
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$1,126.36
|
$0.00
|