| FRN: |
2099049597
|
| Billed Entity Name: |
Waco Indep School District
|
| Billed Account Administrator: |
Sheryl Davis |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
180009435 |
| 471 Application: |
201029566 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/23/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Dark Fiber Lease (Wan) Rfp 17-1095 |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $132,750.00 to $110,625.00 to reflect the correct number of months of service.||MR2:The Contract Expiration Date was changed from 6-30-2030 to 6-30-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Service Start Date was changed from 7/1/2020 to 9/1/2020 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$99,562.50 |
| Total Authorized Disbursement: |
$81,315.20 |
| Undisbursed Amount: |
$18,247.30 |
| Invoicing Mode: |
SPI |
- BEN:
-
141139
- County District #:
-
161914
- Region:
- 12
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$11,062.50
|
$11,062.50
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$132,750.00
|
$110,625.00
|
| 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 |
$132,750.00
|
$110,625.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$119,475.00
|
$99,562.50
|