| FRN: |
1799042347
|
| Billed Entity Name: |
Lubbock Isd
|
| Billed Account Administrator: |
Scott Firenza |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
160019939 |
| 471 Application: |
171020811 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Firenza |
| 471 Service Start Date: |
6/1/2017 |
| FCDL Date: |
9/29/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Wan Monthly Service |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 6/1/2017 to 7/1/2017. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| 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: |
$176,740.70 |
| Total Authorized Disbursement: |
$124,767.34 |
| Undisbursed Amount: |
$51,973.36 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141986
- County District #:
-
152901
- Region:
- 17
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$18,410.49
|
$18,410.49
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$220,925.88
|
$220,925.88
|
| 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 |
$220,925.88
|
$220,925.88
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$176,740.70
|
$176,740.70
|