Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2382764
Funding Year:
2012
470#:
270490000867360
471#:
872124
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
Wave:
54
FCDL Comment:
MR1: The FRN was modified from $1,504,807.92 one-time charge to $1,154,624.65 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,154,624.65 one-time charge to $779,866.80 one-time charge to remove: El Paso High School - 92973 per applicant request ($354,022.96) and Sunset High School - 93126 per applicant request ($20,734.89).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$673,840.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$635,134.72
Payment Mode:
SPI
Remaining:
$38,705.65
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,504,807.92
$779,866.80
One Time Ineligible Cost:
$0.00
$779,866.80
Total Cost:
$1,504,807.92
$779,866.80
Discount Percent:
90
90
Requested Amount:
$1,354,327.13
$701,880.12