FRN:	2599057073
Billed Entity Name:	Ysleta Indep School District
Billed Account Administrator:	Ben Perez
Applicant Type:	School District
SPIN:	143020605
Service Provder Name:	United Data Technologies, Inc.
470 Application:	250014961
471 Application:	251039982
471 Review Status:	FCDL Issued
471 Contact Name:	Ed Gifford
471 Service Start Date:
FCDL Date:
Revised FCDL Date:	10/22/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Yisd E-Rate 2025 225010rfp Udt Bgp 250014961
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:The type of equipment for FRN Line Item 2599057073.001 was modified from router to Switch to agree with the applicant documentation.||MR2:The type of equipment for FRN Line Item 2599057073.002 was modified from router to Other to agree with the applicant documentation.||MR3:The type of equipment for FRN Line Item 2599057073.003 was modified from router to Switch to agree with the applicant documentation.||MR4:The type of equipment for FRN Line Item 2599057073.004 was modified from router to Other to agree with the applicant documentation.||MR5:The type of equipment for FRN Line Item 2599057073.005 was modified from router to Other to agree with the applicant documentation.||MR6:The type of equipment for FRN Line Item 2599057073.006 was modified from router to Other to agree with the applicant documentation.||MR7:The type of equipment for FRN Line Item 2599057073.007 was modified from router to Other to agree with the applicant documentation.||MR8:The type of equipment for FRN Line Item 2599057073.008 was modified from router to Other to agree with the applicant documentation.||MR9:The type of equipment for FRN Line Item 2599057073.009 was modified from router to Other to agree with the applicant documentation.||MR10:The type of equipment for FRN Line Item 2599057073.010 was modified from router to Other to agree with the applicant documentation.||MR11:The type of equipment for FRN Line Item 2599057073.011 was modified from router to Other to agree with the applicant documentation.||MR12:The type of equipment for FRN Line Item 2599057073.012 was modified from router to Other to agree with the applicant documentation.||MR13:The type of equipment for FRN Line Item 2599057073.013 was modified from router to Other to agree with the applicant documentation.||MR14:The model for FRN Line Item 2599057073.002 was modified from JH231A to JL309A to agree with the applicant documentation.||MR15:The model for FRN Line Item 2599057073.008 was modified from PAN-QSFP-40GBASE-BIDI to QSFP28-100GBASE-SR4 to agree with the applicant documentation.||MR16:The funding request was modified from $579,134.10 to $432,422.98 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/25/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$389,180.68
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$389,180.68
Invoicing Mode:	NOT SET

BEN:

142115

County District #:

071905

Region:

19

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
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	$432,422.98
Discount	90	90
Funding Requested Amount	$521,220.69	$389,180.68