| FRN: |
1899042550
|
| Billed Entity Name: |
Ysleta Indep School District
|
| Billed Account Administrator: |
Ben Perez |
| Applicant Type: |
School District |
| SPIN: |
143050106 |
| Service Provder Name: |
Kudelski Security, Inc. |
| 470 Application: |
180001654 |
| 471 Application: |
181023617 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Teresa Macdonald |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E-Rate Year 2018 New Combo School Wireless |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
12/13/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$7,599.85 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,599.85 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2018
|
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 |
$8,941.00
|
$8,941.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,941.00
|
$8,941.00
|
| Total Cost |
$8,941.00
|
$8,941.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$7,599.85
|
$7,599.85
|