| FRN: |
2239393
|
| Billed Entity Name: |
EL PASO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003128 |
| Service Provder Name: |
American Messaging Services, LLC |
| 470 Application: |
888870000548596 |
| 471 Application: |
760169 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
11/1/2010 |
| FCDL Date: |
5/20/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A15 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
2/23/2012 |
| FRN Committed Amount: |
$5,776.48 |
| Total Authorized Disbursement: |
$3,901.31 |
| Undisbursed Amount: |
$1,875.17 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$914.00
|
$914.00
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$7,312.00
|
$7,312.00
|
| 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 |
$7,312.00
|
$7,312.00
|
| Discount |
79
|
79
|
| Funding Requested Amount |
$5,776.48
|
$5,776.48
|