| FRN: |
2199063018
|
| Billed Entity Name: |
Arlington Indep School Dist
|
| Billed Account Administrator: |
Eric Upchurch |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
210009990 |
| 471 Application: |
211040524 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
6/1/2022 |
| FCDL Date: |
12/9/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Upn Mrc -June 2022022 |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Total Eligible Recurring Costs for Dark Fiber (No Special Construction) on this FRN was modified from $13,056.00 to $13,049.28 in accordance with the applicant's documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/5/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/30/2032 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$10,439.42 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140841
- County District #:
-
220901
- Region:
- 11
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$13,049.28
|
$13,049.28
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$13,056.00
|
$13,049.28
|
| 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 |
$13,056.00
|
$13,049.28
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$10,444.80
|
$10,439.42
|