Last Updated: 4/4/2025


FRN: 1899037750
Billed Entity Name: Fort Worth Indep Sch District
Billed Account Administrator: Ramesh Krishnamurthy
Applicant Type: School District
SPIN: 143025700
Service Provider Name: Conterra Ultra Broadband, LLC
470 Application: 160020371
471 Application: 181021444
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date: 7/1/2018
FCDL Date: 6/15/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2018
SPAC Filed?: True
FRN Nickname: Conterra - Wan - 2018
FRN Status: Funded
Wave: 10
Appeal Wave Number:
FCDL Comment: MR1:The Contract Expiration Date was changed from 1.1.2028 to 5.30.2028 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 5/25/2016 12:00:00 AM
Contract Exp or Svc End Date: 5/30/2028
Last Date To Invoice: 10/28/2019
FRN Committed Amount: $1,271,678.40
Total Authorized Disbursement: $1,256,608.80
Undisbursed Amount: $15,069.60
Invoicing Mode: SPI
BEN:
140887
County District #:
220905
Region:
11
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $117,748.00 $117,748.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,412,976.00 $1,412,976.00
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
Discount 90 90
Funding Requested Amount $1,271,678.40 $1,271,678.40