| FRN: |
2399058887
|
| Billed Entity Name: |
Belton Indep School District
|
| Billed Account Administrator: |
Shad Mcgaha |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
230007856 |
| 471 Application: |
231027594 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
|
| FCDL Date: |
9/28/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
23_ldf-Nrc-Mrc- Elem 12 And Elem 13 |
| FRN Status: |
Cancelled |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled to correct a data entry error by the Program Administrator. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141046
- County District #:
-
014903
- Region:
- 12
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$547.80
|
$547.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$6,573.60
|
| 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 |
$0.00
|
$6,573.60
|
| Discount |
0
|
60
|
| Funding Requested Amount |
$0.00
|
$0.00
|