| FRN: |
2499046916
|
| 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: |
240006663 |
| 471 Application: |
241032664 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuel Verduzco |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
1/29/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Episd Wan |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 93006 - Clardy Elementary School has been removed from FRN 2499046916 Line Item Number (s) 2499046916.003 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 93004 - Henderson Middle School has been removed from FRN 2499046916 Line Item Number (s) 2499046916.002 & 2499046916.003 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: |
$689,760.00 |
| Total Authorized Disbursement: |
$685,872.00 |
| Undisbursed Amount: |
$3,888.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$71,850.00
|
$71,850.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$862,200.00
|
$862,200.00
|
| 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 |
$862,200.00
|
$862,200.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$689,760.00
|
$689,760.00
|