Last Updated: 4/1/2026


FRN: 2599036450
Billed Entity Name: El Paso Indep School District
Billed Account Administrator: Victor Armendariz
Applicant Type: School District
SPIN: 143025700
Service Provder Name: Conterra Ultra Broadband, LLC
470 Application: 240006657
471 Application: 251027009
471 Review Status: FCDL Issued
471 Contact Name: Manuel Verduzco
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2025
SPAC Filed?: True
FRN Nickname: Internet Acces
FRN Status: Funded
Wave: 24
Appeal Wave Number:
FCDL Comment: MR1:FRN 2599036450 modified in accordance with a RAL request.||MR2:In consultation with the applicant, BEN 194340 - Armendariz Middle School, 93130 - BASSETT MIDDLE SCHOOL, 93097 - BONHAM ELEMENTARY SCHOOL, 93079 - COLLINS ELEMENTARY SCHOOL, 93092 - CROSBY ELEMENTARY SCHOOL, 93096 - HUGHEY ELEMENTARY SCHOOL, 93048 - JOHNSON ELEMENTARY SCHOOL, 93139 - MITZI BOND ELEMENTARY SCHOOL, 93047 - Morehead, 93137 - ROBERTS ELEMENTARY SCHOOL, and 93078 - TERRACE HILLS MIDDLE SCHOOL have been removed from FRN 2599036450 Line Item Number 2599036450.001 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: 3/20/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2026
Last Date To Invoice: 10/28/2026
FRN Committed Amount: $105,120.00
Total Authorized Disbursement: $78,840.00
Undisbursed Amount: $26,280.00
Invoicing Mode: SPI
BEN:
142118
County District #:
071902
Region:
19
Funding Year:
2025

Original
Request
Committed
Request
Total Monthly Cost $10,950.00 $10,950.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
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 $0.00 $131,400.00
Discount 80 80
Funding Requested Amount $105,120.00 $105,120.00