| FRN: |
2378800
|
| Billed Entity Name: |
EL PASO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
815420000997189 |
| 471 Application: |
872146 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/19/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
048 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $11,767,414.78 one-time charge to $11,453,633.46 one-time charge to remove: the ineligible product(s) Cisco 2921 SRST/K9 ($690.17), Cisco 3945 SRST/K9 ($979.51) and the removal of entity El Paso High School - 92973 from FRN 2378800 ($312,111.64). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$9,544,804.53 |
| Total Authorized Disbursement: |
$6,770,132.28 |
| Undisbursed Amount: |
$2,774,672.25 |
| Invoicing Mode: |
SPI |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 2012
|
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 |
$11,767,414.78
|
$11,453,633.46
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$11,767,414.78
|
$11,453,633.46
|
| Total Cost |
$11,767,414.78
|
$11,453,633.46
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$10,590,673.30
|
$10,308,270.11
|