| FRN: |
1899034210
|
| Billed Entity Name: |
Crandall Indep School District
|
| Billed Account Administrator: |
Amber Teamann |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
180002541 |
| 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-1 Site |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 2 for $48.36 lines of taxes and fee service was added to this FRN to agree with the applicant documentation.||MR2:The funding request amount was reduced from $$15,492.00; $N/A to $$13,140.00; $48.36 to match applicant document |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$9,231.85 |
| Total Authorized Disbursement: |
$5,413.65 |
| Undisbursed Amount: |
$3,818.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
140492
- County District #:
-
129901
- Region:
- 10
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,099.03
|
$1,099.03
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,492.00
|
$13,188.36
|
| 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 |
$15,492.00
|
$13,188.36
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$10,844.40
|
$9,231.85
|