| FRN: |
1006251
|
| Billed Entity Name: |
EL PASO ACADEMY EAST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
240950000423389 |
| 471 Application: |
369014 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/15/2003 |
| FCDL Date: |
8/25/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/15/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The site-specific discount was corrected. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
221825 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$2,640.00 |
| Total Authorized Disbursement: |
$2,640.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
221825
- County District #:
-
071804001
- Region:
- 19
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$300.00
|
$300.00
|
| Months of Service |
12
|
10
|
| Annual Recurring Charges |
$3,600.00
|
$3,000.00
|
| 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 |
$3,300.00
|
$3,300.00
|
| Discount |
90
|
80
|
| Funding Requested Amount |
$2,970.00
|
$2,640.00
|