| FRN: |
2599036452
|
| Billed Entity Name: |
El Paso Indep School District
|
| Billed Account Administrator: |
Victor Armendariz |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provder Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
240006663 |
| 471 Application: |
251027009 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuel Verduzco |
| 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: |
Wan |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17032120 - Dr. Josefina Villamil Tinajero PK-8 has been added to FRN 2599036452 Line Item Number 2599036452.003 as a recipients of service at the request of the applicant.||MR2:Based on supporting documentation, BEN 17032120 - Dr. Josefina Villamil Tinajero PK-8 has been added to FRN 2599036452 Line Item Number 2599036452.002 as a recipients of service at the request of the applicant.||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 $97,379.54 monthly to $71,724.00 monthly.||MR5:The Extended Line Item Cost for Taxes and USF Fees on this FRN was modified from $311,214.48 to $3,348.00 in accordance with the applicant's documentation. |
| 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: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$688,550.40 |
| Total Authorized Disbursement: |
$514,404.00 |
| Undisbursed Amount: |
$174,146.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$97,379.54
|
$71,724.00
|
| 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
|
$860,688.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$934,843.58
|
$688,550.40
|