| FRN: |
2199037700
|
| Billed Entity Name: |
El Paso Indep School District
|
| Billed Account Administrator: |
Manuel Verduzco |
| Applicant Type: |
School District |
| SPIN: |
143028101 |
| Service Provder Name: |
Advanced Network Management, Inc. |
| 470 Application: |
210008852 |
| 471 Application: |
211020238 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lilibeth Flores |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/21/2021 |
| Revised FCDL Date: |
7/15/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wlan Equipment |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
125 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199037700.003 was modified from Access point to Antenna to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199037700.005 was modified from Access point to Antenna to agree with the applicant documentation.||MR3:In consultation with the applicant, Bradley elementary School and Wainwright have been removed from FRN 2199037700 Line Item Number (s) 1-8. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/9/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$1,533,551.76 |
| Total Authorized Disbursement: |
$1,457,728.64 |
| Undisbursed Amount: |
$75,823.12 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 2021
|
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 |
$3,413,112.11
|
$3,413,112.11
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,413,112.11
|
$3,413,112.11
|
| Total Cost |
$3,413,112.11
|
$1,916,939.70
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,730,489.69
|
$1,533,551.76
|