| FRN: |
2499026502
|
| 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: |
241020518 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ed Gifford |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E-Rate 2024 Fiber Wide Area Network Mrc Transtelco |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 93070 - CADWALLADER GENERAL USE FACILITY, 17035378 HACIENDA HEIGHTS ELEM SCHOOL, 17035379 DESERT VIEW MIDDLE SCHOOL, 17035682 MARIAN MANOR NIF, and 17035696 MESA VISTA NIF have been added to FRN 2499026513 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: |
4/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2035 |
| Last Date To Invoice: |
10/28/2025 |
| 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:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$27,057.06
|
$27,057.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$324,684.72
|
$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 |
$324,684.72
|
$324,684.72
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$292,216.25
|
$292,216.25
|