BEN:
142115

Type:
DISTRICT


YSLETA INDEP SCHOOL DISTRICT
9600 SIMS DR
ATTN: Telecom
EL PASO, TX 79925


FRN: 2099075629 | Service Provider: Transtelco, Inc. (143051645)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$2,400,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,160,000.00
Contract Exp Date:
2035-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099054941 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$1,366,968.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,230,271.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099062675 | Service Provider: Kudelski Security, Inc. (143050106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Denied
Cost:
$433,663.54
Service Start Date:
2020-07-01
Form 486:
--
Req:
$368,614.01
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099061634 | Service Provider: Kudelski Security, Inc. (143050106)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$395,019.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$355,517.96
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099087130 | Service Provider: Transtelco, Inc. (143051645)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$325,094.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$292,585.39
Contract Exp Date:
2035-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099075711 | Service Provider: Transtelco, Inc. (143051645)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$325,094.88
Service Start Date:
2020-07-01
Form 486:
--
Req:
$292,585.39
Contract Exp Date:
2035-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099017995 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$146,650.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$124,653.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099014153 | Service Provider: Transtelco, Inc. (143051645)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099080717 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$54,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,690.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099018161 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$34,089.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,975.65
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
82%


FRN: 2099073655 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Cancelled
Cost:
$27,614.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$24,853.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099083521 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$27,614.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,853.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099073608 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$6,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,210.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
8%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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