| FRN: |
1699099154
|
| Billed Entity Name: |
El Paso Indep School District
|
| Billed Account Administrator: |
Manuel Verduzco |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
|
| 471 Application: |
161044554 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Alfredo Alvarez |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Long Distance |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 07/01/2021 to 06/30/2019 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
7/1/2011 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$5,328.00 |
| Total Authorized Disbursement: |
$3,543.72 |
| Undisbursed Amount: |
$1,784.28 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$888.00
|
$888.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,656.00
|
$10,656.00
|
| 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 |
$10,656.00
|
$10,656.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$5,328.00
|
$5,328.00
|