| FRN: |
1799096112
|
| 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: |
171042101 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luis Curz |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
2/17/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bwcsd_cat1_voice_2017 |
| FRN Status: |
Denied |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The service type of this FRN is Voice Services. According to the FCC Order 14-99, all Voice Services are subject to a phase down of support beginning in Funding Year 2015. Therefore, this FRN’s reduced discount rate is 0% and this FRN is denied. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
5/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2020 |
| 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:
- 2017
|
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 |
$200.00
|
$200.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$200.00
|
$200.00
|
| Total Cost |
$15,800.00
|
$15,800.00
|
| Discount |
0
|
0
|
| Funding Requested Amount |
$0.00
|
$0.00
|