FRN:	2355705
Billed Entity Name:	EL PASO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	320250000770435
471 Application:	864882
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	6/26/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	049
Appeal Wave Number:
FCDL Comment:	MR1: The discount for entity Sunset High School - 93126 was decreased from 90% to 80%, Occupational Center - 201673 was decreased from 81% to 20%, Polk Elementary - 93039 was decreased from 60% to 50% and Mary Tippin Elementary - 16030634 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 81% to 80%. <><><><><> MR2: The amount of the funding request was changed from $147,839.58 a month to $147,428.04 a month to remove: the ineligible service(s) Other Provider Charges ($411.54).
FRN Service Type:	TELCOMM SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$1,415,309.18
Total Authorized Disbursement:	$1,286,748.01
Undisbursed Amount:	$128,561.17
Invoicing Mode:	SPI

BEN:

142118

County District #:

071902

Region:

19

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$147,839.58	$147,428.04
Months of Service	12	12
Annual Recurring Charges	$1,774,074.96	$1,769,136.48
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	$1,774,074.96	$1,769,136.48
Discount	81	80
Funding Requested Amount	$1,437,000.72	$1,415,309.18