| FRN: |
1799003818
|
| Billed Entity Name: |
Allen Indep School District
|
| Billed Account Administrator: |
Nelson Orta |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
|
| 471 Application: |
171002414 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
1/4/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Upn For Jenny Preston Es |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for both Leased Lit Fiber Service and Special Construction Charges associated with Lease Lit Fiber and was split in order to conduct an independent review of these respective services. The new FRN for Leased Lit Fiber Special Construction charges is 1799112748 and the service provider is Unite Private Networks, LLC (SPIN: 143029868). The product(s)/service(s) remaining in the original FRN are Leased Lit Fiber Service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/13/2012 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$5,011.20 |
| Total Authorized Disbursement: |
$5,011.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140445
- County District #:
-
043901
- Region:
- 10
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,044.00
|
$1,044.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,528.00
|
$12,528.00
|
| Total One Time Eligible Cost |
$128,148.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$128,148.00
|
$0.00
|
| Total Cost |
$140,676.00
|
$12,528.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$56,270.40
|
$5,011.20
|