| FRN: |
2099070649
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
|
| 471 Application: |
201038265 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Adrean White |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/30/2020 |
| Revised FCDL Date: |
11/17/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy20 Recurring Fiber Charges & One Time Charges |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:In consultation with the applicant, 17024964 - DOWNTOWN MONTESSORI, 17009879 - JULIA C FRAZIER, 17025447 - Career Institute South, 17025448 - Career Institute East, and 17024966 - Career Institute have been added to FRN 2099070649.||MR3:In consultation with the applicant, 86137 - Pinkston HS has been removed from FRN 2099070649. ||MR4:The FRN was modified from $3,451,016.42 to $3,448,371.42 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
10/7/2011 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$3,103,534.28 |
| Total Authorized Disbursement: |
$3,017,177.56 |
| Undisbursed Amount: |
$86,356.72 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$284,050.00
|
$284,050.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,408,600.00
|
$3,408,600.00
|
| Total One Time Eligible Cost |
$42,416.42
|
$39,771.42
|
| Total One Time Ineligible Cost |
$0.00
|
$2,645.00
|
| Total One Time Cost |
$42,416.42
|
$42,416.42
|
| Total Cost |
$3,451,016.42
|
$3,448,371.42
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$3,105,914.78
|
$3,103,534.28
|