| FRN: |
1799079053
|
| Billed Entity Name: |
Duncanville Indep School Dist
|
| Billed Account Administrator: |
Chris Malone |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
170050138 |
| 471 Application: |
171035305 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/15/2017 |
| Revised FCDL Date: |
3/6/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
6 - Upn Wan 10 Gbps |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
11 |
| FCDL Comment: |
MR1:The Service Start Date was changed from 7/1/2017 to 10/1/2017 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/18/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$117,747.50 |
| Total Authorized Disbursement: |
$117,747.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140506
- County District #:
-
057907
- Region:
- 10
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$16,353.82
|
$16,353.82
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$196,245.84
|
$130,830.56
|
| 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 |
$196,245.84
|
$130,830.56
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$176,621.26
|
$117,747.50
|