Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1799017153
Funding Year:
2017
470#:
794730001262280
471#:
171009406
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The amount of the funding request was changed from $208,419.36 to $192,359.16 to remove the ineligible product(s) or service(s): administrative fees $12.48 per month and VPN $1610.96 per month.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$153,887.33
Last Date of Service:
2018-06-30
Disbursed Amount:
$153,282.22
Payment Mode:
BEAR
Remaining:
$605.11
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$17,653.37
$17,653.37
Ineligible Monthly Cost:
$285.09
$1,623.44
Months of Service:
12
12
Annual Recurring Charges:
$208,419.36
$192,359.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,419.36
$192,359.16
Discount Percent:
80
80
Requested Amount:
$166,735.49
$153,887.33