| FRN: |
1799097656
|
| Billed Entity Name: |
El Paso Indep School District
|
| Billed Account Administrator: |
Manuel Verduzco |
| Applicant Type: |
School District |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
160013608 |
| 471 Application: |
171043213 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Alfredo Alvarez |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/22/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/22/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartnet |
| FRN Status: |
Denied |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The Category Two budget for BENs 92964; 92968; 92997; 93002; 93003; 93049; 93072; 93095; 93096; 93088; 93136; 93138; 194340; 193345 is $123,389.48; $112,032.74 ; $65,224.54; $198,129.12; $73,511.89; $61,234.33; $67,219.64; $135,667.05; $102,210.69; $39,441.66; $54,328.20; $127,533.15; $102,978.03; $109,423.75. Your total requested Category Two pre-discount funding amount for BENs 92964; 92968; 92997; 93002; 93003; 93049; 93072; 93095; 93096; 93088; 93136; 93138; 194340; exceeds this entity’s Category Two Budget by: $2,101.54; $9,576.88; $411.83; $3,631.02; $598.26; $979.46; $3,740.51; $9,532.95; $9,249.35; $468.49; $1,481.95; $4,766.85; $71.97; $4,136.40. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/21/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,895.68
|
$2,895.68
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$39,586.56
|
$34,748.16
|
| 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 |
$39,586.56
|
$34,748.16
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$31,669.25
|
$0.00
|