| FRN: |
2399001634
|
| Billed Entity Name: |
Ysleta Indep School District
|
| Billed Account Administrator: |
Teresa Macdonald |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provder Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
200009601 |
| 471 Application: |
231002410 |
| 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 Conterra 2x10 Ethernet Transport |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 93053 HACIENDA HEIGHTS ELEM SCHOOL have been removed from FRN 2399001634 Line Item Number (s) .003.||MR2:In consultation with the applicant, BEN 93158 DESERT VIEW MIDDLE SCHOOL have been removed from FRN 2399001634 Line Item Number (s) .003.||MR3:In consultation with the applicant, BEN 93028 SOUTH LOOP ELEMENTARY SCHOOL have been removed from FRN 2399001634 Line Item Number (s) .003.||MR4:In consultation with the applicant, BEN 93147 INDIAN RIDGE MIDDLE SCHOOL have been removed from FRN 2399001634 Line Item Number (s) .003.||MR5:In consultation with the applicant, BEN 93013 LE BARRON PARK ELEM SCHOOL have been removed from FRN 2399001634 Line Item Number (s) .003.||MR6:In consultation with the applicant, BEN 17035378 - HACIENDA HEIGHTS ELEM SCHOOL have been added to FRN 2399001634 Line Item Number (s) .003.||MR7:In consultation with the applicant, BEN 17035379 - DESERT VIEW MIDDLE SCHOOL have been added to FRN 2399001634 Line Item Number (s) .003.||MR8:In consultation with the applicant, BEN 93089 DOLPHIN TERRACE ELEM SCHOOL have been removed from FRN 2399001634 Line Item Number (s) .003.||MR9:In consultation with the applicant, BEN 93103 SCOTSDALE ELEMENTARY SCHOOL have been removed from FRN 2399001634 Line Item Number (s) .003.||MR10:In consultation with the applicant, BEN 93016 Marian Manor Elementary School have been removed from FRN 2399001634 Line Item Number (s) .003.||MR11:In consultation with the applicant, BEN 17035682 - MARIAN NAMOR NIF has been added to FRN 2399001634 Line Item Number (s) .003.||MR12:In consultation with the applicant, BEN 93062 ASCARATE ELEMENTARY SCHOOL have been removed from 2399001634 Line Item Number (s) .003.||MR13:In consultation with the applicant, BEN 93008 MESA VISTA ELEMENTARY SCHOOL have been removed from 2399001634 Line Item Number (s) .003.||MR14:In consultation with the applicant, BEN 17035696 MESA VISTA has been added to FRN 2399001634 Line Item Number (s) .003.||MR15:In consultation with the applicant, BEN 93069 CEDAR GROVE ELEMENTARY SCHOOL have been removed from FRN 2399001634 Line Item Number (s) .003.||MR16:In consultation with the applicant/Based on supporting documentation, BEN 16025701 ADULT COMMUNITY LEARNING CENTER have been removed from FRN 2399001634 Line Item Number (s) .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: |
3/11/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/28/2025 |
| FRN Committed Amount: |
$9,990.00 |
| Total Authorized Disbursement: |
$6,210.00 |
| Undisbursed Amount: |
$3,780.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$925.00
|
$925.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,100.00
|
$11,100.00
|
| 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 |
$11,100.00
|
$11,100.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$9,990.00
|
$9,990.00
|