| FRN: |
1799095575
|
| Billed Entity Name: |
El Paso Education Initiative Inc Dba Burnham Wood Charter School
|
| Billed Account Administrator: |
Omar Insurriaga |
| Applicant Type: |
School |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
170077438 |
| 471 Application: |
171042101 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luis Curz |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bwcsd_cat1_internet |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2020 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$19,500.00 |
| Total Authorized Disbursement: |
$19,500.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
198871
- County District #:
-
071801
- Region:
- 19
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,700.00
|
$2,700.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$32,400.00
|
$32,400.00
|
| Total One Time Eligible Cost |
$100.00
|
$100.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$100.00
|
$100.00
|
| Total Cost |
$32,500.00
|
$32,500.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$19,500.00
|
$19,500.00
|