| FRN: |
1876542
|
| Billed Entity Name: |
EL PASO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
445590000702780 |
| 471 Application: |
686057 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/9/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $43,237.85 monthly to $41,097.37 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: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$424,124.86 |
| Total Authorized Disbursement: |
$116,923.88 |
| Undisbursed Amount: |
$307,200.98 |
| Invoicing Mode: |
SPI |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$43,498.19
|
$41,097.37
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$518,854.20
|
$493,168.44
|
| 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 |
$518,854.20
|
$493,168.44
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$446,214.61
|
$424,124.86
|