| FRN: |
211043
|
| Billed Entity Name: |
EL PASO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004038 |
| Service Provder Name: |
GTE Communications Corporation |
| 470 Application: |
611380000112397 |
| 471 Application: |
137431 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
10/5/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one time charge was changed to reflect documentation provided and remove ineligible products. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
93044 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$18,787.50 |
| Total Authorized Disbursement: |
$18,787.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 1999
|
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 |
$50,568.00
|
$37,575.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$50,568.00
|
$37,575.00
|
| Total Cost |
$50,568.00
|
$37,575.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$25,284.00
|
$18,787.50
|