| FRN: |
2199038069
|
| Billed Entity Name: |
Sherman Indep School District
|
| Billed Account Administrator: |
Adam Patterson |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
160033183 |
| 471 Application: |
211026354 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/24/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Wide Area Network 10 Gbps |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Monthly Recurring Charges was modified from $71,263.80 to $74,849.40 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:In consultation with the applicant, Perrin Early Childhood Center has been removed from FRN 2199038069 Line Item Number (s) 2199038069.001 and 2199038069.002. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$239,159.52 |
| Total Authorized Disbursement: |
$179,827.56 |
| Undisbursed Amount: |
$59,331.96 |
| Invoicing Mode: |
SPI |
- BEN:
-
140482
- County District #:
-
091906
- Region:
- 10
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$24,912.45
|
$24,912.45
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$295,363.80
|
$298,949.40
|
| 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 |
$295,363.80
|
$298,949.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$236,291.04
|
$239,159.52
|