| FRN: |
2699036633
|
| Billed Entity Name: |
Canutillo Independent School District
|
| Billed Account Administrator: |
Cristina Pulley |
| Applicant Type: |
School District |
| SPIN: |
143020605 |
| Service Provder Name: |
United Data Technologies, Inc. |
| 470 Application: |
260002424 |
| 471 Application: |
261026094 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2027 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mrc |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17049824 - New Deanna Davenport Elementary has been removed from FRN 2699036633 Line Item .001 as a recipient of service at the request of the applicant. ||MR2:In consultation with the applicant, BEN 17049825 - New Jose Alderete Middle School has been removed from FRN 2699036633 Line Item .001 as a recipient of service at the request of the applicant. ||MR3:In consultation with the applicant, BEN 17049826 - New Canutillo Middle School has been removed from FRN 2699036633 Line Item .001 as a recipient of service at the request of the applicant. ||MR4:The Service Start Date was changed from 07/01/2026 to 04/01/2027 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The amount of the funding request was changed from $270,600.00 to $67,650.00 to reflect the correct number of months of service; and to reflect the service start date. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/7/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2031 |
| Last Date To Invoice: |
10/28/2027 |
| FRN Committed Amount: |
$54,120.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$22,550.00
|
$22,550.00
|
| Months of Service |
3
|
3
|
| 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 |
$270,600.00
|
$67,650.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$216,480.00
|
$54,120.00
|