FRN:	2299005076
Billed Entity Name:	El Paso Indep School District
Billed Account Administrator:	Manuel Verduzco
Applicant Type:	School District
SPIN:	143025700
Service Provder Name:	Conterra Ultra Broadband, LLC
470 Application:	190012097
471 Application:	221004979
471 Review Status:	FCDL Issued
471 Contact Name:	Alice Ramos
471 Service Start Date:	7/1/2022
FCDL Date:	9/8/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Wan
FRN Status:	Funded
Wave:	21
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, Bobby Joe Hill PK-8 has been added to FRN2299005076 Line Item Number .001.||MR2:In consultation with the applicant, Charles Q. Murphree PK-8 has been added to FRN 2299005076 Line Item Number .001.||MR3:In consultation with the applicant, Dr. Josefina Villamil Tinajero PK-8 has been added to FRN 2299005076 Line Item Number .001.||MR4:In consultation with the applicant, Captain Gabriel L. Navarrette Middle School has been added to FRN 2299005076 Line Item Number .002.||MR5:FRN modified in accordance with a RAL request.||MR6:The FRN was modified from $1,137,481.56 to $1,101,469.56 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/14/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	2/27/2024
FRN Committed Amount:	$881,175.65
Total Authorized Disbursement:	$850,088.87
Undisbursed Amount:	$31,086.78
Invoicing Mode:	BEAR

BEN:

142118

County District #:

071902

Region:

19

Funding Year:

2022

	Original Request	Committed Request
Total Monthly Cost	$91,789.13	$91,789.13
Months of Service	12	12
Annual Recurring Charges	$1,137,481.56	$1,101,469.56
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	$1,137,481.56	$1,101,469.56
Discount	80	80
Funding Requested Amount	$909,985.25	$881,175.65