Last Updated: 7/17/2025


FRN: 2499046783
Billed Entity Name: El Paso Indep School District
Billed Account Administrator: Manuel Verduzco
Applicant Type: School District
SPIN: 143028101
Service Provder Name: Advanced Network Management, Inc.
470 Application: 240006668
471 Application: 241032553
471 Review Status: FCDL Issued
471 Contact Name: Manuel Verduzco
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date: 5/20/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: Networking Equipment
FRN Status: Funded
Wave: 29
Appeal Wave Number:
FCDL Comment: MR1:The Type of Product for FRN Line Item 2499046783.018 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499046783.016 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499046783.013 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499046783.013 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499046783.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499046783.011 was modified from Switch to Module to agree with the applicant documentation.||MR7:The dollars requested on FRN Line item 2499046783.007 for the Maintenance Support Services covered multiple years and therefore were reduced from $48,466.52 to $9,693.35 to cover only the current fund year.||MR8:In consultation with the applicant, BEN 93006 - CLARDY ELEMENTARY SCHOOL has been removed from FRN 2499046783 Line Item Number (s) 2499046783.001, 2499046783.002, 2499046783.003, 2499046783.004, 2499046783.005, 2499046783.006, 2499046783.007, 2499046783.008, 2499046783.009, 2499046783.010, 2499046783.011, 2499046783.012, 2499046783.013, 2499046783.014, 2499046783.015, 2499046783.016, 2499046783.017, 2499046783.018, 2499046783.019, 2499046783.020, & 2499046783.021 as a recipients of service at the request of the applicant.||MR9:In consultation with the applicant, BEN 93004 - Henderson Middle School has been removed from FRN 2499046783 Line Item Number (s) 2499046783.001, 2499046783.002, 2499046783.003, 2499046783.004, 2499046783.005, 2499046783.006, 2499046783.007, 2499046783.008, 2499046783.009, 2499046783.010, 2499046783.011, 2499046783.012, 2499046783.013, 2499046783.014, 2499046783.015, 2499046783.016, 2499046783.017, 2499046783.018, 2499046783.019, 2499046783.020, & 2499046783.021 as a recipients of service at the request of the applicant.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 3/6/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $4,258,731.05
Total Authorized Disbursement: $3,736,625.19
Undisbursed Amount: $522,105.86
Invoicing Mode: SPI
BEN:
142118
County District #:
071902
Region:
19
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $5,362,186.98 $5,323,413.81
Total One Time Ineligible Cost $50,444.98 $10,088.95
Total One Time Cost $5,412,631.96 $5,333,502.76
Total Cost $5,362,186.98 $5,323,413.81
Discount 80 80
Funding Requested Amount $4,289,749.58 $4,258,731.05