Last Updated: 7/17/2025


FRN: 2099082758
Billed Entity Name: El Paso Indep School District
Billed Account Administrator: Manuel Verduzco
Applicant Type: School District
SPIN: 143050436
Service Provder Name: Charter Communications Operating, LLC
470 Application: 200001386
471 Application: 201044284
471 Review Status: FCDL Issued
471 Contact Name: Lilibeth Flores
471 Service Start Date: 7/1/2020
FCDL Date: 10/22/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Internet Access
FRN Status: Funded
Wave: 26
Appeal Wave Number:
FCDL Comment: MR1:The Contract Expiration Date was changed from 10/29/2020 to 8/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $55,996.00 to $27,998.00 to agree with the applicant documentation.||MR3:FRN narrative modified in accordance with a RAL request.
FRN Service Type: Data Transmission and/or Internet Access
Site ID:
Contract Award Date:
Contract Exp or Svc End Date: 8/31/2020
Last Date To Invoice: 10/28/2021
FRN Committed Amount: $22,398.40
Total Authorized Disbursement: $22,398.40
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
142118
County District #:
071902
Region:
19
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $13,999.00 $13,999.00
Months of Service 2 2
Annual Recurring Charges $55,996.00 $27,998.00
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 $55,996.00 $27,998.00
Discount 80 80
Funding Requested Amount $44,796.80 $22,398.40