FRN:	2399000230
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:	231000917
471 Review Status:	FCDL Issued
471 Contact Name:	Teresa Macdonald
471 Service Start Date:	7/1/2023
FCDL Date:	1/18/2024
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	E-Rate 2023 Fiber Wide Area Network Mrc Transtelco
FRN Status:	Funded
Wave:	39
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Expiration Date was changed from 06/30/2024 to 06/30/2035 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, BEN 93053 HACIENDA HEIGHTS ELEM SCHOOL have been removed from FRN 2399000230 Line Item Number (s) .001.||MR3:In consultation with the applicant, BEN 93158 DESERT VIEW MIDDLE SCHOOL have been removed from FRN 2399000230 Line Item Number (s) .001.||MR4:In consultation with the applicant, BEN 93028 SOUTH LOOP ELEMENTARY SCHOOL have been removed from FRN 2399000230 Line Item Number (s) .001.||MR5:In consultation with the applicant, BEN 93147 INDIAN RIDGE MIDDLE SCHOOL have been removed from FRN 2399000230 Line Item Number (s) .001.||MR6:In consultation with the applicant, BEN 93013 LE BARRON PARK ELEM SCHOOL have been removed from FRN 2399000230 Line Item Number (s) .001.||MR7:In consultation with the applicant, BEN 17035378 - HACIENDA HEIGHTS ELEM SCHOOL have been added to FRN 2399000230 Line Item Number (s) .001.||MR8:In consultation with the applicant, BEN 17035379 - DESERT VIEW MIDDLE SCHOOL have been added to FRN 2399000230 Line Item Number (s) .001.||MR9:In consultation with the applicant, BEN 93016 Marian Manor Elementary School have been removed from FRN 2399000230 Line Item Number (s) .001.||MR10:In consultation with the applicant, BEN 17035682 - MARIAN NAMOR NIF has been added to FRN 2399000230 Line Item Number (s) .001||MR11:In consultation with the applicant, BEN 93062 ASCARATE ELEMENTARY SCHOOL have been removed from 2399000230 Line Item Number (s) .001.||MR12:In consultation with the applicant, BEN 93008 MESA VISTA ELEMENTARY SCHOOL have been removed from 2399000230 Line Item Number (s) .001.||MR13:In consultation with the applicant, BEN 17035696 MESA VISTA has been added to FRN 2399000230 Line Item Number (s) .001.||MR14:In consultation with the applicant, BEN 93069 CEDAR GROVE ELEMENTARY SCHOOL have been removed from FRN 2399000230 Line Item Number (s) .001.||MR15:The funding request was reduced from $325,094.88 to $324,684.70 to remove the costs associated with the ineligible adult special education students and services for the following BENs: 16025701 ADULT COMMUNITY LEARNING CENTER since the State of Texas's adult education requirements were not met.||MR16:In consultation with the applicant, BEN 16025701 ADULT COMMUNITY LEARNING CENTER has been removed from FRN 2399000230 Line Item Number (s) 2399000230.001 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:	4/24/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2035
Last Date To Invoice:	10/28/2024
FRN Committed Amount:	$292,216.25
Total Authorized Disbursement:	$248,306.28
Undisbursed Amount:	$43,909.97
Invoicing Mode:	SPI

BEN:

142115

County District #:

071905

Region:

19

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$27,057.06	$27,057.06
Months of Service	12	12
Annual Recurring Charges	$325,094.88	$324,684.72
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	$325,094.88	$324,684.72
Discount	90	90
Funding Requested Amount	$292,585.39	$292,216.25