| FRN: |
1699129991
|
| Billed Entity Name: |
El Paso Education Initiative Inc Dba Burnham Wood Charter School
|
| Billed Account Administrator: |
Omar Insurriaga |
| Applicant Type: |
School |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
160036201 |
| 471 Application: |
161034439 |
| 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: |
Bwscsd_cat1_2016_voice |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
5/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2019 |
| Last Date To Invoice: |
5/29/2018 |
| FRN Committed Amount: |
$3,220.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,220.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
198871
- County District #:
-
071801
- Region:
- 19
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,300.00
|
$1,300.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,600.00
|
$15,600.00
|
| Total One Time Eligible Cost |
$500.00
|
$500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$500.00
|
$500.00
|
| Total Cost |
$16,100.00
|
$16,100.00
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$3,220.00
|
$3,220.00
|