| FRN: |
2099007788
|
| Billed Entity Name: |
El Paso Education Initiative Inc Dba Burnham Wood Charter School
|
| Billed Account Administrator: |
Omar Insurriaga |
| Applicant Type: |
School |
| SPIN: |
143050436 |
| Service Provder Name: |
Charter Communications Operating, LLC |
| 470 Application: |
200009141 |
| 471 Application: |
201006872 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Aaron Polanco |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
10/29/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
47120-Brnh-Spec |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
22 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$19,056.00 |
| Total Authorized Disbursement: |
$18,897.42 |
| Undisbursed Amount: |
$158.58 |
| Invoicing Mode: |
SPI |
- BEN:
-
198871
- County District #:
-
071801
- Region:
- 19
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,985.00
|
$1,985.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$23,820.00
|
$23,820.00
|
| 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 |
$23,820.00
|
$23,820.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$19,056.00
|
$19,056.00
|