| FRN: |
1999003054
|
| Billed Entity Name: |
Killeen Indep School District
|
| Billed Account Administrator: |
Nicole Koch |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
170058057 |
| 471 Application: |
191003001 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/26/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3 - Upn Wan 10gbps 100gbps (Rfp 17-08-02-281) |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Maude Moore Wood Elem #35 has been added to the FRN as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$654,104.83 |
| Total Authorized Disbursement: |
$630,823.55 |
| Undisbursed Amount: |
$23,281.28 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141065
- County District #:
-
014906
- Region:
- 12
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$68,135.92
|
$68,135.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$817,631.04
|
$817,631.04
|
| 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 |
$817,631.04
|
$817,631.04
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$654,104.83
|
$654,104.83
|