Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2355705
Funding Year:
2012
470#:
320250000770435
471#:
864882
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
MR1: The discount for entity Sunset High School - 93126 was decreased from 90% to 80%, Occupational Center - 201673 was decreased from 81% to 20%, Polk Elementary - 93039 was decreased from 60% to 50% and Mary Tippin Elementary - 16030634 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 81% to 80%. <><><><><> MR2: The amount of the funding request was changed from $147,839.58 a month to $147,428.04 a month to remove: the ineligible service(s) Other Provider Charges ($411.54).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,415,309.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,286,748.01
Payment Mode:
SPI
Remaining:
$128,561.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$147,839.58
$147,428.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,774,074.96
$1,769,136.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,774,074.96
$1,769,136.48
Discount Percent:
81
80
Requested Amount:
$1,437,000.72
$1,415,309.18