| FRN: |
2199028226
|
| Billed Entity Name: |
Ysleta Indep School District
|
| Billed Account Administrator: |
Teresa Macdonald |
| Applicant Type: |
School District |
| SPIN: |
143051645 |
| Service Provder Name: |
Transtelco, Inc. |
| 470 Application: |
200000825 |
| 471 Application: |
211020450 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Teresa Macdonald |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
1/13/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Yisd 220002rfp Fiber Wan Transtelco 20200148 Mrc |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2035 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2035 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$146,292.70 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$27,091.24
|
$27,091.24
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$325,094.88
|
$162,547.44
|
| 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 |
$325,094.88
|
$162,547.44
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$292,585.39
|
$146,292.70
|