| FRN: |
1552756
|
| Billed Entity Name: |
YSLETA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
985870000591669 |
| 471 Application: |
562942 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
1/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Internal Connections to Basic Maintenance in accordance with program rules. <><><><><> MR2: Ysleta Service Center has been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR3: The FRN was modified from $18,858.37 monthly to $19,093.72 monthly to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$194,755.94 |
| Total Authorized Disbursement: |
$192,355.37 |
| Undisbursed Amount: |
$2,400.57 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$20,650.81
|
$20,650.81
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$226,300.44
|
$229,124.64
|
| 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 |
$226,300.44
|
$229,124.64
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$192,355.37
|
$194,755.94
|