| FRN: |
1799062923
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
|
| 471 Application: |
171029241 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Justin Hill |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/29/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy17 Fiber |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, WHEATLEY, PHILLIS, THOMPSON, H.S,JULIA C FRAZIER,DISD SPRUCE YFC,DISD TITCHE ANNEX has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was re-allocated equally to the remaining entities on the form 471 application . |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
10/7/2011 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/7/2021 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$3,067,740.00 |
| Total Authorized Disbursement: |
$3,067,740.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$284,050.00
|
$284,050.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,408,600.00
|
$3,408,600.00
|
| 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 |
$3,408,600.00
|
$3,408,600.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$3,067,740.00
|
$3,067,740.00
|