Last Updated: 12/15/2025


FRN: 2599011517
Billed Entity Name: Fort Worth Indep Sch District
Billed Account Administrator: Ramesh Krishnamurthy
Applicant Type: School District
SPIN: 143025700
Service Provder Name: Conterra Ultra Broadband, LLC
470 Application: 230012511
471 Application: 251010739
471 Review Status: FCDL Issued
471 Contact Name: Chris Lenhardt
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2025
SPAC Filed?: True
FRN Nickname: 25fwisd-Wan
FRN Status: Funded
Wave: 29
Appeal Wave Number:
FCDL Comment: MR1:The Contract Award Date was changed from 03/28/2023 to 03/27/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, BEN 87567 Leadership Academy at Forest Oak 6th has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant. ||MR3:In consultation with the applicant, BEN 87584 WEDGEWOOD SIXTH GRADE SCHOOL has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, BEN 203643 WILLOUGHBY HOUSE has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR5:In consultation with the applicant, BEN 87465 MIDDLE LEVEL LEARNING CENTER has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR6:In consultation with the applicant, BEN 87515 HANDLEY MIDDLE SCHOOL has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR7:In consultation with the applicant, BEN 235283 M.G. ELLIS PRIMARY SCHOOL has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR8:In consultation with the applicant, BEN 16062968 ROSEMONT PARK ELEMENTARY SCHOOL has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR9:In consultation with the applicant, BEN 87467 COMO MONTESSORI SCHOOL has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR10:In consultation with the applicant, BEN 176490 ROSEMONT 6TH - ACCEL. HIGH has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR11:In consultation with the applicant, BEN 17013530 ASSESSMENT CENTER has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR12:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $2,665,860.00 to $2,575,920.00 to remove the costs associated with the closed BEN(s) 16062968 ROSEMONT PARK ELEMENTARY SCHOOL, 203643 WILLOUGHBY HOUSE, 87465 MIDDLE LEVEL LEARNING CENTER, 87467 COMO MONTESSORI SCHOOL, 87567 Leadership Academy at Forest Oak 6th, 87584 WEDGEWOOD SIXTH GRADE SCHOOL.||MR13:In consultation with the applicant, BEN 17034619 Rolling Hills Elementary School has been added to FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR14:BEN 235283 M.G. ELLIS PRIMARYSCHOOL has merged with BEN 17037479 MG Ellis Administration. The merged entity is still considered BEN 235283 M.G. ELLIS PRIMARYSCHOOL. The merged entity was added to the Recipients of Service, for FRN Line Item 2599011517.001 and the original school sites have been removed.||MR15:Based on supporting documentation, BEN 203633 WOMEN'S HAVEN has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR16:Based on supporting documentation, BEN 203637 CHILDREN'S MEDICAL CENTER has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR17:Based on supporting documentation, BEN 203640 INSIGHTS LEARNING CENTER has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR18:Based on supporting documentation, BEN 203645 BRIDGE ASSOC has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR19:Based on supporting documentation, BEN 226598 TARRANT YOUTH RECOVERY has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR20:Based on supporting documentation, BEN 16064731 FWISD SECURITY SERVICE has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR21:Based on supporting documentation, BEN 16058308 FWISD TECHNOLOGY WAREHOUSE has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR22:Based on supporting documentation, BEN 16065475 FWISD ATHLETICS DEPT has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR23:Based on supporting documentation, BEN 226598 TARRANT CO COLLEGE SOUTH/FORT WORTH COLLEGIATE HS has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR24:Based on supporting documentation, BEN 17013526 Marine Creek Collegiate High School has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR25:Based on supporting documentation, BEN 17023991 FWISD-REGION 11 TECHNOLOGY DATA CENTER has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR26:Based on supporting documentation, BEN 234090 PATHWAYS II JJAEP has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR27:Based on supporting documentation, BEN 16064657 TEXAS ACADEMY OF BIO MEDICAL has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR28:Based on supporting documentation, BEN 16031191 FWISD BOARD ROOM has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR29:Based on supporting documentation, BEN 87453 METRO OPPORTUNITY SCHOOL has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR30:Based on supporting documentation, BEN 87417 SUCCESS HIGH SCHOOL has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR31:Based on supporting documentation, BEN 16050170 TRANSITION CENTER has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR32:Based on supporting documentation, BEN 16064720 PK SATELLITE has been removed from FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR33:Based on the applicant's request, the Monthly Recurring Eligible Cost FRN's Product and Service Detail for FRN line item 2599011517.001 was changed from $2,518,320.00 monthly to $2,446,368.00 monthly.||MR34:The FRN was modified from $2,575,920.00 to $2,593,908.00 to agree with the applicant documentation.||MR35:The Quantity for FRN Line Item 2599011517.001 was modified from 135 to 136 to agree with the applicant documentation.||MR36:FRN modified in accordance with a RAL request.||MR37:In consultation with the applicant, BEN 16058308 FWISD TECHNOLOGY WAREHOUSE has been added to FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR38:In consultation with the applicant, BEN 87453 METRO OPPORTUNITY SCHOOL has been added to FRN 2599011517 Line Item Number (s) 2599011517.001 as a recipients of service at the request of the applicant.||MR39:In consultation with the applicant, BEN 17034619 Rolling Hills Elementary School has been remove from FRN 2599011517 Line Item Number (s) 2599011517.001 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: 3/27/2023 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2026
Last Date To Invoice: 10/28/2026
FRN Committed Amount: $2,075,126.40
Total Authorized Disbursement: $1,042,200.00
Undisbursed Amount: $1,032,926.40
Invoicing Mode: SPI
BEN:
140887
County District #:
220905
Region:
11
Funding Year:
2025

Original
Request
Committed
Request
Total Monthly Cost $222,155.00 $216,159.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
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 $0.00 $2,593,908.00
Discount 90 80
Funding Requested Amount $2,399,274.00 $2,075,126.40