| FRN: |
2599055865
|
| Billed Entity Name: |
Princeton Indep School Dist
|
| Billed Account Administrator: |
David Vincent |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
170074837 |
| 471 Application: |
251005650 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Upn_banschbach And Carrell Wan_install_contract Addend_myc 2027 |
| FRN Status: |
Cancelled |
| Wave: |
44 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the answer to the Fiber question from Ethernet to Lit Fiber (with Special Construction). The new FRN for the requested services is 2599062128.||CR2:This FRN was canceled in order to change the answer to the Fiber question from Ethernet to Installation, Activation and Initial Configuration. The new FRN for the requested services is 2599062129. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140562
- County District #:
-
043911
- Region:
- 10
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| 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
|
$154,805.16
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$123,844.13
|
$0.00
|