| FRN: |
569524
|
| Billed Entity Name: |
EL PASO ACADEMY EAST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143022821 |
| Service Provder Name: |
VoiceStream Wireless |
| 470 Application: |
903090000328886 |
| 471 Application: |
227306 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
9/14/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s)/service(s): Cell Phone Purchase. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
221825 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
12/9/2002 |
| FRN Committed Amount: |
$1,296.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,296.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
221825
- County District #:
-
071804001
- Region:
- 19
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$120.00
|
$120.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,440.00
|
$1,440.00
|
| Total One Time Eligible Cost |
$150.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$150.00
|
| Total One Time Cost |
$150.00
|
$150.00
|
| Total Cost |
$1,590.00
|
$1,440.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,431.00
|
$1,296.00
|