| FRN: |
2499044063
|
| 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: |
240006657 |
| 471 Application: |
241030998 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuel Verduzco |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
El Paso Isd Internet Access |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download Bandwidth speed for Ethernet on this FRN was modified from 40 GB to 100 GB to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN was modified from 40 GB to 100 GB to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $6,450.00 monthly to $10,950.00 monthly.||MR5:In consultation with the applicant, BEN 93006 - Clardy Elementary School has been removed from FRN 2499044063 Line Item Number (s) 2499044063.001 as a recipients of service at the request of the applicant.||MR6:In consultation with the applicant, BEN 93004 - Henderson Middle School has been removed from FRN 2499044063 Line Item Number (s) 2499044063.001 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: |
3/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$105,120.00 |
| Total Authorized Disbursement: |
$105,120.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,950.00
|
$10,950.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$77,400.00
|
$131,400.00
|
| 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 |
$77,400.00
|
$131,400.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$61,920.00
|
$105,120.00
|