| FRN: |
1999049020
|
| 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: |
190005641 |
| 471 Application: |
191029043 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Nielsen |
| 471 Service Start Date: |
4/1/2020 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
2/24/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bisd New Fiber Upn 10 Gb Wan Special Construction |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/18/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$906,500.00 |
| Total Authorized Disbursement: |
$906,500.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141046
- County District #:
-
014903
- Region:
- 12
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,295,000.00
|
$1,295,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,295,000.00
|
$1,295,000.00
|
| Total Cost |
$1,295,000.00
|
$1,295,000.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$906,500.00
|
$906,500.00
|