FRN:	1799113262
Billed Entity Name:	El Paso Indep School District
Billed Account Administrator:	Manuel Verduzco
Applicant Type:	School District
SPIN:	143005691
Service Provder Name:	Desert Communications, Inc.
470 Application:	160013608
471 Application:	171043213
471 Review Status:	FCDL Issued
471 Contact Name:	Alfredo Alvarez
471 Service Start Date:
FCDL Date:	11/22/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Network Equipment
FRN Status:	Funded
Wave:	26
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:FRN 1799113262 in the total annual amount of $8,437.50; $75.00; $29,981.30; $46,989.47; $12,995.77; $450.00; $1,275.00; $5,970.08; $6,750.00; $9,375.00; $3,750.00; $112.50; $56,925.00; $656.25; $58.52; $12,653.26; $37.50; $38,975.69; $101,398.33; $3,594.39; $27,335.93; $900.00; $2,025.00; $9,701.38; $6,562.50; $63,112.50; $18,213.26 with the service provider 143005691 - Desert Communications, Inc. has been added to your FCC Form 471 Application in accordance with your RAL request.  ||MR3:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $492,858.45 to $476,747.55.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/21/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	5/28/2019
FRN Committed Amount:	$381,398.90
Total Authorized Disbursement:	$266,480.47
Undisbursed Amount:	$114,918.43
Invoicing Mode:	SPI

BEN:

142118

County District #:

071902

Region:

19

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$0.00	$476,748.63
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$476,748.63
Total Cost	$0.00	$476,748.63
Discount	0	80
Funding Requested Amount	$0.00	$381,398.90