| FRN: |
246976
|
| Billed Entity Name: |
SOCORRO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017700 |
| Service Provder Name: |
Time Warner Communications-El Paso |
| 470 Application: |
481180000226066 |
| 471 Application: |
148536 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/1999 |
| FCDL Date: |
10/26/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
A01 |
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
4/4/2009 |
| Last Date To Invoice: |
1/28/2002 |
| FRN Committed Amount: |
$428,490.00 |
| Total Authorized Disbursement: |
$264,000.00 |
| Undisbursed Amount: |
$164,490.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$220,800.00
|
$220,800.00
|
| Total One Time Eligible Cost |
$345,000.00
|
$345,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$345,000.00
|
$345,000.00
|
| Total Cost |
$529,000.00
|
$529,000.00
|
| Discount |
83
|
81
|
| Funding Requested Amount |
$439,070.00
|
$428,490.00
|