| FRN: |
2542555
|
| Billed Entity Name: |
EL PASO ACADEMY EAST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
341130000949580 |
| 471 Application: |
930355 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
3/12/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
7/10/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
042 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $2,524.64/$800.00 one-time to $2,524.64 monthly to remove: the ineligible services; Installation $800.00. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
221825 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$24,236.54 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
221825
- County District #:
-
071804001
- Region:
- 19
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,155.80
|
$3,155.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$30,295.68
|
$30,295.68
|
| Total One Time Eligible Cost |
$800.00
|
$0.00
|
| Total One Time Ineligible Cost |
$200.00
|
$0.00
|
| Total One Time Cost |
$1,000.00
|
$0.00
|
| Total Cost |
$31,095.68
|
$30,295.68
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$24,876.54
|
$24,236.54
|