BEN:
142115

Type:
DISTRICT


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


FRN: 2199062193 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$1,390,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,251,288.00
Contract Exp Date:
2022-04-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
83%


FRN: 2199051315 | Service Provider: Kudelski Security, Inc. (143050106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$1,170,423.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$994,860.11
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
75%


FRN: 2199062177 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$614,390.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$552,951.00
Contract Exp Date:
2022-01-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199059417 | Service Provider: Kudelski Security, Inc. (143050106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$497,394.03
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$422,784.93
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
7%


FRN: 2199060076 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-13
Status:
Cancelled
Cost:
$299,880.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$269,892.00
Contract Exp Date:
2021-10-31
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199056153 | Service Provider: GarCom, Inc. (143028368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$191,975.00
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$163,178.75
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
48%


FRN: 2199056283 | Service Provider: GarCom, Inc. (143028368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$172,450.00
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$146,582.50
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
66%


FRN: 2199056217 | Service Provider: GarCom, Inc. (143028368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$166,180.00
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$141,253.00
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
60%


FRN: 2199028226 | Service Provider: Transtelco, Inc. (143051645)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$162,547.44
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$146,292.70
Contract Exp Date:
2035-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199056192 | Service Provider: GarCom, Inc. (143028368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$152,845.00
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$129,918.25
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
51%


FRN: 2199051345 | Service Provider: Kudelski Security, Inc. (143050106)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$129,244.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$109,857.66
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199031609 | Service Provider: Kudelski Security, Inc. (143050106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$125,375.66
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$106,569.31
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
51%


FRN: 2199031615 | Service Provider: Kudelski Security, Inc. (143050106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$93,816.42
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$79,743.96
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
37%


FRN: 2199031620 | Service Provider: Kudelski Security, Inc. (143050106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$91,572.44
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$77,836.57
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
38%


FRN: 2199031616 | Service Provider: Kudelski Security, Inc. (143050106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$68,805.19
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$58,484.41
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2199022285 | Service Provider: Transtelco, Inc. (143051645)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199059946 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-13
Status:
Cancelled
Cost:
$59,742.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$53,767.80
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199027512 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$47,575.00
Service Start Date:
2021-08-01
Form 486:
Yes
Cmtd:
$42,817.50
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
36%


FRN: 2199051383 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$25,200.00
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$22,680.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199027965 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$6,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,210.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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[ ] is an alert! Attention is needed.
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