| FRN: |
2053918
|
| Billed Entity Name: |
EL PASO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020688 |
| Service Provder Name: |
SOUTHWEST COMFAC LP |
| 470 Application: |
888870000548596 |
| 471 Application: |
760169 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/7/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
A15 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/31/2010 |
| Last Date To Invoice: |
8/2/2012 |
| FRN Committed Amount: |
$2,888.24 |
| Total Authorized Disbursement: |
$1,669.97 |
| Undisbursed Amount: |
$1,218.27 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,271.75
|
$914.00
|
| Months of Service |
12
|
4
|
| Annual Recurring Charges |
$10,968.00
|
$3,656.00
|
| 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 |
$10,968.00
|
$3,656.00
|
| Discount |
79
|
79
|
| Funding Requested Amount |
$8,664.72
|
$2,888.24
|