| FRN: |
2533084
|
| 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: |
553520001085086 |
| 471 Application: |
927678 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/30/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2014 to 06/30/2018 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $82,079.38 per month to $81,745.63 per month to remove: prorated charges of the ineligible service for $333.75 per month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
4/22/2015 |
| FRN Committed Amount: |
$774,948.57 |
| Total Authorized Disbursement: |
$773,032.80 |
| Undisbursed Amount: |
$1,915.77 |
| Invoicing Mode: |
SPI |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$82,079.38
|
$82,079.38
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$984,952.56
|
$980,947.56
|
| 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 |
$984,952.56
|
$980,947.56
|
| Discount |
79
|
79
|
| Funding Requested Amount |
$778,112.52
|
$774,948.57
|