| FRN: |
2382789
|
| Billed Entity Name: |
EL PASO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
410440000865822 |
| 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: |
The amount of the funding request was changed from $195,161.45 one-time charge to $188,064.67 one-time charge to remove: the entities El Paso High School - 92973 ($3,548.39) and Sunset High School - 93126 ($3,548.39) per applicant request. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
6/15/2015 |
| FRN Committed Amount: |
$169,258.20 |
| Total Authorized Disbursement: |
$95,040.00 |
| Undisbursed Amount: |
$74,218.20 |
| 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 |
$195,161.45
|
$188,064.67
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$195,161.45
|
$188,064.67
|
| Total Cost |
$195,161.45
|
$188,064.67
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$175,645.31
|
$169,258.20
|