| FRN: |
1899031819
|
| Billed Entity Name: |
Crandall Indep School District
|
| Billed Account Administrator: |
Amber Teamann |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider Name: |
Unite Private Networks, LLC |
| 470 Application: |
160046478 |
| 471 Application: |
181018534 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Unite Private Networks_transport 10 Gb - 5 Sites |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 1899031819.003 for $196.00 for taxes and fees chareges was added to this FRN to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$77,460.00; $N/A to $$65,700.00; $11,760.00 to remove the taxes and fees charges and put them on a separate line item to match vendor document.||MR3:The funding request was reduced from $$77,460.00; $N/A to $$65,700.00; $193.44 to match applicant documents.||MR4:The monthly quantity for FRN Line Item 1899031819.003 was modified from 5 to 4 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
7/18/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$46,125.41 |
| Total Authorized Disbursement: |
$46,125.36 |
| Undisbursed Amount: |
$0.05 |
| Invoicing Mode: |
SPI |