| FRN: |
2499048203
|
| 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: |
241031314 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Teresa Macdonald |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
1/8/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
E-Rate 2024 Peering, Caching And Cloud Services Esc5 |
| FRN Status: |
Cancelled |
| Wave: |
14 |
| Appeal Wave Number: |
24 |
| FCDL Comment: |
MR1:The FRN was modified from $50,400.00 to $5,040.00 to agree with the applicant documentation.||MR2:n consultation with the applicant, BEN 93070 - CADWALLADER GENERAL USE FACILITY have been added to FRN 2499026513 Line Item Number (s) .001 as a recipients of service at the request of the applicant.||MR3:Based on supporting documentation, BEN 17022340 Cadwallader Special Education has been removed from FRN 2499026513 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: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$420.00
|
$420.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$50,400.00
|
$5,040.00
|
| 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
|
$5,040.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$45,360.00
|
$0.00
|