BEN:
142115
Type:
DISTRICT
YSLETA INDEP SCHOOL DISTRICT
9600 SIMS DR
ATTN: Telecom
EL PASO, TX 79925
FRN: 2299029020 | Service Provider:
Kudelski Security, Inc. (143050106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,370,342.91
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,164,791.47
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$384,809.62
Service Start Date:
2022-07-01
Form 486:
--
Req:
$327,088.18
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Transtelco, Inc. (143051645)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$325,094.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$292,585.39
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Transtelco, Inc. (143051645)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$325,094.88
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$292,585.39
Contract Exp Date:
2035-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$315,711.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$268,355.13
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$79,628.35
Service Start Date:
2022-07-01
Form 486:
--
Req:
$67,684.10
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$79,624.35
Service Start Date:
2022-07-01
Form 486:
--
Req:
$67,680.70
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Transtelco, Inc. (143051645)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$50,400.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$45,360.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$30,314.74
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,767.53
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$30,313.74
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,766.68
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$24,300.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,348.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,096.14
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,348.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,096.14
Contract Exp Date:
3023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,900.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$6,210.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,637.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,391.88
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,637.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,391.88
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.