| FRN: |
2852849
|
| 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: |
553520001085086 |
| 471 Application: |
1045581 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
6/26/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $69,264.00/month to $68,564.37/month to remove: the ineligible entity Jacinto Adult School 92958. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$658,217.95 |
| Total Authorized Disbursement: |
$658,217.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$69,264.00
|
$69,264.01
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$831,168.00
|
$822,772.44
|
| 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 |
$831,168.00
|
$822,772.44
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$664,934.40
|
$658,217.95
|