| FRN: |
1699086098
|
| Billed Entity Name: |
Lubbock Isd
|
| Billed Account Administrator: |
Scott Firenza |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider Name: |
Unite Private Networks, LLC |
| 470 Application: |
160019939 |
| 471 Application: |
161039701 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Firenza |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/16/2017 |
| Revised FCDL Date: |
9/13/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Build |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
21 |
| FCDL Comment: |
MR1:Based on the supporting documentation, the request for E-rate discount match based on the State/Tribal support was modified from “Yes” to “No” since the discount match is not allowable. ||MR2:The dollars requested were reduced from $4,145,000.00/OTC to $4,017,462.00/OTC to remove the costs associated with the Entity 17009327 Lubbock ISD Data Center East & 17009328 Lubbock ISD Data Center West which does not fall under the authority of LUBBOCK ISD #141986. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/2/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$3,213,969.60 |
| Total Authorized Disbursement: |
$3,213,969.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |