| FRN: |
1999030293
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider Name: |
Unite Private Networks, LLC |
| 470 Application: |
|
| 471 Application: |
191019866 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Lit Fiber Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request. The FRN line item 1999030293.001 was modified from a monthly recurring charge of $284,050.00 to $284,575.00 and a total eligible recurring charge from $3,408,600.00 to $3,414,900.00 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request: FRN Narrative was modified from 10GB Leased LIT Fiber WAN service for the District to 10GB Leased LIT Fiber WAN service for the District. A location has been added to the WAN at DISD. That is the reason for the increase requested in the MRC. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/7/2011 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$3,073,410.00 |
| Total Authorized Disbursement: |
$3,032,617.10 |
| Undisbursed Amount: |
$40,792.90 |
| Invoicing Mode: |
BEAR |