Last Updated: 7/18/2025


FRN: 2399003472
Billed Entity Name: Ysleta Indep School District
Billed Account Administrator: Teresa Macdonald
Applicant Type: School District
SPIN: 143048067
Service Provder Name: Region 5 Education Service Center
470 Application: 210002309
471 Application: 231003943
471 Review Status: FCDL Issued
471 Contact Name: Teresa Macdonald
471 Service Start Date: 7/1/2023
FCDL Date: 1/18/2024
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: E-Rate 2023 Peering, Caching And Cloud Services Esc5
FRN Status: Funded
Wave: 39
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant, BEN 93053 HACIENDA HEIGHTS ELEM SCHOOL have been removed from FRN 2399003472 Line Item Number (s) .001.||MR2:In consultation with the applicant, BEN 93158 DESERT VIEW MIDDLE SCHOOL have been removed from FRN 2399003472 Line Item Number (s) .001.||MR3:In consultation with the applicant, BEN 17035378 - HACIENDA HEIGHTS ELEM SCHOOL have been added to FRN 2399003472 Line Item Number (s) .001.||MR4:In consultation with the applicant, BEN 17035379 - DESERT VIEW MIDDLE SCHOOL have been added to FRN 2399003472 Line Item Number (s) .001.||MR5:In consultation with the applicant, BEN 93089 DOLPHIN TERRACE ELEM SCHOOL have been removed from FRN 2399000230 Line Item Number (s) .001.||MR6:In consultation with the applicant, BEN 93103 SCOTSDALE ELEMENTARY SCHOOL have been removed from FRN 2399000230 Line Item Number (s) .001.||MR7:In consultation with the applicant, BEN 93016 Marian Manor Elementary School have been removed from FRN 2399003472 Line Item Number (s) .001.||MR8:In consultation with the applicant, BEN 17035682 - MARIAN NAMOR NIF has been added to FRN 2399003472 Line Item Number (s) .001.||MR9:In consultation with the applicant, BEN 93062 ASCARATE ELEMENTARY SCHOOL have been removed from 2399003472 Line Item Number (s) .001.||MR10:In consultation with the applicant, BEN 93008 MESA VISTA ELEMENTARY SCHOOL have been removed from 2399003472 Line Item Number (s) .001.||MR11:In consultation with the applicant, BEN 17035696 MESA VISTA has been added to FRN 2399003472 Line Item Number (s) .001.||MR12:In consultation with the applicant, BEN 93069 CEDAR GROVE ELEMENTARY SCHOOL have been removed from FRN 2399003472 Line Item Number (s) .001.||MR13:In consultation with the applicant, BEN 16081091 ADULT COMMUNITY LEARNING have been removed from FRN 2399003472 Line Item Number (s) .001 as a recipients of service at the request of the applicant.
FRN Service Type: Data Transmission and/or Internet Access
Site ID:
Contract Award Date: 3/10/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2024
Last Date To Invoice: 10/28/2024
FRN Committed Amount: $45,360.00
Total Authorized Disbursement: $45,360.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
142115
County District #:
071905
Region:
19
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $4,200.00 $4,200.00
Months of Service 12 12
Annual Recurring Charges $50,400.00 $50,400.00
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 $50,400.00 $50,400.00
Discount 90 90
Funding Requested Amount $45,360.00 $45,360.00