| FRN: |
648758
|
| Billed Entity Name: |
EL PASO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005607 |
| Service Provder Name: |
International Business Machines Corporation |
| 470 Application: |
278530000321216 |
| 471 Application: |
256606 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
9/28/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
After a thorough review, it was determined that this funding request will be rescinded in full and the USAC will see recovery of erroneously disbursed funds from the service provider as per the attached Further Explanation Letter. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2002 |
| Last Date To Invoice: |
1/28/2003 |
| FRN Committed Amount: |
$1,177,396.31 |
| Total Authorized Disbursement: |
$2,457,027.87 |
| Undisbursed Amount: |
($1,279,631.56) |
| Invoicing Mode: |
SPI |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 2001
|
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 |
$2,825,700.00
|
$2,730,031.00
|
| Total One Time Ineligible Cost |
$0.00
|
$95,669.00
|
| Total One Time Cost |
$2,825,700.00
|
$2,825,700.00
|
| Total Cost |
$2,825,700.00
|
$2,730,031.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,543,130.00
|
$2,457,027.90
|