Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2382770
Funding Year:
2012
470#:
270490000867360
471#:
872124
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-08-07
Wave:
54
FCDL Comment:
MR1: The FRN was modified from $17,773.22 a month to $5,248.25 a month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,248.25 a month to $4,420.92 a month to remove: El Paso High School - 92973 per applicant request ($561.75) and Sunset High School - 93126 per applicant request ($265.58).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,773.22
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$213,278.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$213,278.64
 
Discount Percent:
90
 
Requested Amount:
$191,950.78