| FRN: |
2099018926
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eugene Gonzales |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
180009023 |
| 471 Application: |
201003220 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
9/1/2020 |
| FCDL Date: |
9/1/2020 |
| Revised FCDL Date: |
1/27/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20saisd_darkfiber |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
35 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/30/2030 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$224,910.00 |
| Total Authorized Disbursement: |
$179,928.00 |
| Undisbursed Amount: |
$44,982.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$24,990.00
|
$24,990.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$249,900.00
|
$249,900.00
|
| 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 |
$249,900.00
|
$249,900.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$224,910.00
|
$224,910.00
|