Last Updated: 8/20/2018


FRN: 2207609
Billed Entity Name: EL PASO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provder Name: Southwestern Bell Telephone Company
470 Application: 279490000628184
471 Application: 812745
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 11/1/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $772,104.77
Total Authorized Disbursement: $772,104.77
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
142118
County District #:
071902
Region:
19
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $80,427.58 $80,427.58
Months of Service 12 12
Annual Recurring Charges $965,130.96 $965,130.96
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 $965,130.96 $965,130.96
Discount 80 80
Funding Requested Amount $772,104.77 $772,104.77