FRN: |
2299019973
|
Billed Entity Name: |
Ysleta Indep School District
|
Billed Account Administrator: |
Teresa Macdonald |
Applicant Type: |
School District |
SPIN: |
143051645 |
Service Provder Name: |
Transtelco, Inc. |
470 Application: |
200000825 |
471 Application: |
221006550 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Teresa Macdonald |
471 Service Start Date: |
|
FCDL Date: |
4/23/2022 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2022 |
SPAC Filed?: |
True |
FRN Nickname: |
Dark Fiber (No Special Construction) Modified |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2299006978 from Fiber Maintenance & Operations to Dark Fiber (No Special Construction) to agree with applicant documentation.||MR2:The Contract Expiration Date was changed from 3/30/2040 to 6/30/2035 to agree with the documentation provided during the review of the FCC Form 471. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
4/24/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2035 |
Last Date To Invoice: |
10/30/2023 |
FRN Committed Amount: |
$292,585.39 |
Total Authorized Disbursement: |
$236,587.63 |
Undisbursed Amount: |
$55,997.76 |
Invoicing Mode: |
SPI |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$27,091.24
|
$27,091.24
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$325,094.88
|
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
|
$325,094.88
|
Discount |
0
|
90
|
Funding Requested Amount |
$0.00
|
$292,585.39
|