| FRN: |
981438
|
| Billed Entity Name: |
YSLETA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004611 |
| Service Provder Name: |
Southwestern Bell Internet Services |
| 470 Application: |
955360000430247 |
| 471 Application: |
362043 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$292,142.00 |
| Total Authorized Disbursement: |
$104,812.50 |
| Undisbursed Amount: |
$187,329.50 |
| Invoicing Mode: |
SPI |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$27,900.00
|
$27,900.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$334,800.00
|
$334,800.00
|
| Total One Time Eligible Cost |
$4,900.00
|
$4,900.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,900.00
|
$4,900.00
|
| Total Cost |
$339,700.00
|
$339,700.00
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$292,142.00
|
$292,142.00
|