| FRN: |
1899033274
|
| Billed Entity Name: |
Killeen Indep School District
|
| Billed Account Administrator: |
Nicole Koch |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
170058057 |
| 471 Application: |
181019400 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/3/2018 |
| Revised FCDL Date: |
10/23/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3 - Upn Wan 1gbps 100gbps (Rfp 17-08-02-281) |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
43 |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:Entities 88039, 88038, 88037, 88036, 201433, 17007192, 16020583, and 16020477 have been removed from the FRN as recipients of service at the request of the applicant.||MR3:The Monthly Quanity for FRN Line Item 1 was modified from 55 to 54 to agree with the applicant documentation.||MR4:FRN Line Item 2 for 1 line Taxes and USF Fees was added to this FRN to agree with the applicant documentation.||MR5:The FRN was modified from $827,820.00 to $863,626.56 to agree with the applicant documentation.||MR6:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $863,626.56 to $847,924.30 to remove the costs associated with the closed entity DUNCAN ELEMENTARY SCHOOL 88034. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$678,339.46 |
| Total Authorized Disbursement: |
$615,916.54 |
| Undisbursed Amount: |
$62,422.92 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141065
- County District #:
-
014906
- Region:
- 12
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$70,660.36
|
$70,660.36
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$827,820.00
|
$847,924.32
|
| 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 |
$827,820.00
|
$847,924.32
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$662,256.00
|
$678,339.46
|