FRN:	1799017153
Billed Entity Name:	El Paso Indep School District
Billed Account Administrator:	Manuel Verduzco
Applicant Type:	School District
SPIN:	143032782
Service Provder Name:	TW Telecom Holdings, Inc.
470 Application:
471 Application:	171009406
471 Review Status:	FCDL Issued
471 Contact Name:	Alfredo Alvarez
471 Service Start Date:	7/1/2017
FCDL Date:	10/12/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Internet Access
FRN Status:	Funded
Wave:	20
Appeal Wave Number:
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.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/18/2015 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	10/29/2018
FRN Committed Amount:	$153,887.33
Total Authorized Disbursement:	$153,282.22
Undisbursed Amount:	$605.11
Invoicing Mode:	BEAR

BEN:

142118

County District #:

071902

Region:

19

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$16,029.93	$16,029.93
Months of Service	12	12
Annual Recurring Charges	$208,419.36	$192,359.16
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$208,419.36	$192,359.16
Discount	80	80
Funding Requested Amount	$166,735.49	$153,887.33