Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2378800
Funding Year:
2012
470#:
815420000997189
471#:
872146
SPIN:
143005691
Desert Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
The amount of the funding request was changed from $11,767,414.78 one-time charge to $11,453,633.46 one-time charge to remove: the ineligible product(s) Cisco 2921 SRST/K9 ($690.17), Cisco 3945 SRST/K9 ($979.51) and the removal of entity El Paso High School - 92973 from FRN 2378800 ($312,111.64).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,544,804.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,770,132.28
Payment Mode:
SPI
Remaining:
$2,774,672.25
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:
$11,767,414.78
$11,453,633.46
One Time Ineligible Cost:
$0.00
$11,453,633.46
Total Cost:
$11,767,414.78
$11,453,633.46
Discount Percent:
90
90
Requested Amount:
$10,590,673.30
$10,308,270.11