| FRN: |
1799017147
|
| Billed Entity Name: |
El Paso Indep School District
|
| Billed Account Administrator: |
Manuel Verduzco |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
171009406 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Alfredo Alvarez |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/12/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $91.63 per month to $20.02 per month to agree with the applicant request.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN Narrative Information was modified from "This funding request is for discounts on local phone service to the District Internet charges have been removed from this funding request" to This funding request is for discounts on local phone service to the District. to agree with the applicant request. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/25/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$261,205.20 |
| Total Authorized Disbursement: |
$121,547.97 |
| Undisbursed Amount: |
$139,657.23 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$108,835.50
|
$108,835.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,306,026.00
|
$1,306,026.00
|
| 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 |
$1,306,026.00
|
$1,306,026.00
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$261,205.20
|
$261,205.20
|