| FRN: |
1899083418
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider Name: |
Unite Private Networks, LLC |
| 470 Application: |
180009023 |
| 471 Application: |
181037898 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eva Mendoza |
| 471 Service Start Date: |
|
| FCDL Date: |
11/21/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber Monthly Service Fee 18-003 (New) |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from Yes/Dark Fiber/Maintenance and Operation as listed on FRN 1899075490 to No/Dark Fiber (No Special Construction) based on the supporting documentation.||MR2:The funding request was reduced from $24,990.00/month to $24,740.10/month to remove the costs associated with Head Start students and services for the following entities: CARVAJAL EARLY CHILDHOOD CENTER #16058550, KNOX EARLY CHILDHOOD CENTER #16058551, TYNAN EARLY CHILDHOOD CENTER #16058552, NELSON EARLY CHILDHOOD CENTER #17013238. Head Start students are not eligible for funding due to: the facility provides service to children below the state’s minimum recognized age for Head Start. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$178,128.72 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |