| FRN: |
2099020059
|
| 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: |
201015384 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
3/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Upn Wan 10 Gbps 100gbps (Rfp 17-08-02-281) |
| FRN Status: |
Funded |
| Wave: |
113 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 17024102 Killeen ISD Multipurpose bldg has been added to FRN 2099020086 Line Item Number 2099020059.001.||MR2:In consultation with the applicant, 17024102 Killeen ISD Multipurpose bldg has been added to FRN 2099020086 Line Item Number 2099020059.002.||MR3:In consultation with the applicant, 17024103 Killeen ISD Jasper Rd Building has been added to FRN 2099020086 Line Item Number 2099020059.001.||MR4:In consultation with the applicant, 17024103 Killeen ISD Jasper Rd Building has been added to FRN 2099020086 Line Item Number 2099020059.002.||MR5:In consultation with the applicant, 17024102 Killeen ISD Multipurpose bldg has been added to FRN 2099020086 Line Item Number 2099020059.003.||MR6:In consultation with the applicant, 17024103 Killeen ISD Jasper Rd Building has been added to FRN 2099020086 Line Item Number 2099020059.003. |
| 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: |
1/28/2025 |
| FRN Committed Amount: |
$715,053.15 |
| Total Authorized Disbursement: |
$715,053.08 |
| Undisbursed Amount: |
$0.07 |
| Invoicing Mode: |
SPI |
- BEN:
-
141065
- County District #:
-
014906
- Region:
- 12
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$70,324.87
|
$70,324.87
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$830,758.44
|
$843,898.44
|
| Total One Time Eligible Cost |
$49,918.00
|
$49,918.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$49,918.00
|
$49,918.00
|
| Total Cost |
$880,676.44
|
$893,816.44
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$704,541.15
|
$715,053.15
|