FRN:	2099071967
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:	7/13/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Fy20 Special Construction Fiber
FRN Status:	Funded
Wave:	13
Appeal Wave Number:	59
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $1,910,172.00 to $1,744,146.58 to agree with the applicant documentation.||MR3:In consultation with the applicant, entity 86137 - Pinkston HS has been removed from FRN 2099071967 Line Item Number 2099071967.001.||MR4:The Average Cost per Foot and Total Route Feet for FRN 2099071967 were modified from $23.23 to $23.48 and 88,672 ft. to 74,269 ft. respectively 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:	2/27/2023
FRN Committed Amount:	$1,569,731.92
Total Authorized Disbursement:	$1,491,207.30
Undisbursed Amount:	$78,524.62
Invoicing Mode:	BEAR

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,910,171.58	$1,744,146.58
Total One Time Ineligible Cost	$163,570.00	$148,327.00
Total One Time Cost	$2,073,741.58	$1,892,473.58
Total Cost	$1,910,171.58	$1,744,146.58
Discount	90	90
Funding Requested Amount	$1,719,154.42	$1,569,731.92