| FRN: |
2199026232
|
| Billed Entity Name: |
Lewisville Isd
|
| Billed Account Administrator: |
Bryon Kolbeck |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider Name: |
Unite Private Networks, LLC |
| 470 Application: |
|
| 471 Application: |
211019283 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/19/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Upn - Wan |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections.||MR2:In consultation with the applicant, Josey Lane Elementary School has been added to FRN 2199026232 Line Item Number (s) 2199026232.001.||MR3:In consultation with the applicant, Josey Lane Elementary School has been added to FRN 2199026232 Line Item Number (s) 2199026232.002.||MR4:In consultation with the applicant, BUS BARN has been removed from FRN 2199026232 Line Item Number (s) 2199026232.001.||MR5:In consultation with the applicant, BUS BARN has been removed from FRN 2199026232 Line Item Number (s) 2199026232.002. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/11/2013 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2028 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$289,386.84 |
| Total Authorized Disbursement: |
$289,386.84 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |