| FRN: |
2382764
|
| Billed Entity Name: |
EL PASO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
270490000867360 |
| 471 Application: |
872124 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/7/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,504,807.92 one-time charge to $1,154,624.65 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,154,624.65 one-time charge to $779,866.80 one-time charge to remove: El Paso High School - 92973 per applicant request ($354,022.96) and Sunset High School - 93126 per applicant request ($20,734.89). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$673,840.37 |
| Total Authorized Disbursement: |
$635,134.72 |
| Undisbursed Amount: |
$38,705.65 |
| 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 |
$1,504,807.92
|
$779,866.80
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,504,807.92
|
$779,866.80
|
| Total Cost |
$1,504,807.92
|
$779,866.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,354,327.13
|
$701,880.12
|