FRN:	2599036391
Billed Entity Name:	Garland Indep School District
Billed Account Administrator:	Tim Fears
Applicant Type:	School District
SPIN:	143029868
Service Provder Name:	Unite Private Networks, LLC
470 Application:	250001777
471 Application:	251026965
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Upn Segra + Internet Access
FRN Status:	Funded
Wave:	37
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 85514 Freeman Elementary School has been removed from FRN 2599036391 Line Item Number (s) 2599036391.001, 2599036391.002, and 2599036391.003 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 85549 WILLIAMS ELEMENTARY SCHOOL has been removed from FRN 2599036391 Line Item Number (s) 2599036391.001, 2599036391.002, and 2599036391.003 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 85534 CENTERVILLE ELEMENTARY SCHOOL has been removed from FRN 2599036391 Line Item Number (s) 2599036391.001, 2599036391.002, and 2599036391.003 as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, BEN 17048678 - Freeman Annex has been added to FRN 2599036391 Line Item Number .001, .002 and .003 as a recipients of service at the request of the applicant.||MR5:In consultation with the applicant, BEN 85536 - SOUTHGATE ELEMENTARY SCHOOL, 85550 - CLUB HILL STEM ELEMENTARY SCHOOL, 85553 - LYLES COLLEGIATE MIDDLE SCHOOL, 85557 - HEATHER GLEN ELEMENTARY SCHOOL, 85790 - COYLE MIDDLE TECHNOLOGY CENTER FOR MATH & SCIENCE, and 16041537 - COUCH COLLEGIATE PREPARATORY ELEMENTARY SCHOOL have been removed from FRN 2599036391 Line Item Number 2599036391.001-2599036391.003 as a recipients of service at the request of the applicant.||MR6:The Function for FRN Line Item 2599036391.002 was modified from Fiber to Other to agree with the applicant documentation.||MR7:The Type of Connection for FRN Line Item 2599036391.002 was modified from Ethernet to Other (Static IP) to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	2/25/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2028
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$63,964.22
Total Authorized Disbursement:	$22,145.49
Undisbursed Amount:	$41,818.73
Invoicing Mode:	SPI

BEN:

140461

County District #:

057909

Region:

10

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$6,662.94	$6,662.94
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
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	$0.00	$79,955.28
Discount	80	80
Funding Requested Amount	$63,964.22	$63,964.22