FRN:	2599056612
Billed Entity Name:	Ysleta Indep School District
Billed Account Administrator:	Ben Perez
Applicant Type:	School District
SPIN:	143020605
Service Provder Name:	United Data Technologies, Inc.
470 Application:	250005691
471 Application:	251039654
471 Review Status:	FCDL Issued
471 Contact Name:	Ed Gifford
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:	Yisd E-Rate 2025 225008rfp Udt Electronics 250005691
FRN Status:	Funded
Wave:	24
Appeal Wave Number:
FCDL Comment:	MR1:The type of internal connection for FRN Line Item 2599056612.025 was modified from Wireless Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The type of product type for FRN Line Item 2599056612.025 was modified from Access Point to Transceiver to agree with the applicant documentation.||MR3:The type of internal connection for FRN Line Item 2599056612.026 was modified from Wireless Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The type of product type for FRN Line Item 2599056612.026 was modified from Access Point to Transceiver to agree with the applicant documentation.||MR5:The type of internal connection for FRN Line Item 2599056612.031 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The type of product type for FRN Line Item 2599056612.031 was modified from Switch to Module to agree with the applicant documentation.||MR7:The type of internal connection for FRN Line Item 2599056612.032 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The type of product type for FRN Line Item 2599056612.032 was modified from Switch to Module to agree with the applicant documentation.||MR9:The type of internal connection for FRN Line Item 2599056612.036 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR10:The type of product type for FRN Line Item 2599056612.036 was modified from Module to Connectors to agree with the applicant documentation.||MR11:The type of internal connection for FRN Line Item 2599056612.037 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR12:The type of product type for FRN Line Item 2599056612.037 was modified from Module to Connectors to agree with the applicant documentation.||MR13:In consultation with the applicant, BEN 16081091 ADULT COMMUNITY LEARNING CENTER has been removed from FRN 2599056612 as a recipients of service at the request of the applicant.||MR14:In consultation with the applicant, BEN 93051 DEL NORTE HEIGHTS ELEM SCHOOL has been removed from FRN 2599056612 as a recipients of service at the request of the applicant.||MR15:In consultation with the applicant, BEN 93070 CADWALLADER GENERAL USE FACILITY has been removed from FRN 2599056612 as a recipients of service at the request of the applicant.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/25/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$1,147,233.11
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,147,233.11
Invoicing Mode:	NOT SET

BEN:

142115

County District #:

071905

Region:

19

Funding Year:

2025

	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	$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	$1,349,686.01
Discount	85	85
Funding Requested Amount	$1,147,233.11	$1,147,233.11