| FRN: |
2299005155
|
| 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: |
221005006 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
7/6/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Wide Area Network 10 Gbps |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
11 |
| FCDL Comment: |
MR1:The FRN Monthly Recurring Cost was modified from $24,912.45 to $23,381.10 to agree with the applicant documentation. |
| 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: |
2/27/2024 |
| FRN Committed Amount: |
$224,458.56 |
| Total Authorized Disbursement: |
$179,834.88 |
| Undisbursed Amount: |
$44,623.68 |
| Invoicing Mode: |
SPI |
- BEN:
-
140482
- County District #:
-
091906
- Region:
- 10
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$23,381.10
|
$23,381.10
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$298,949.40
|
$280,573.20
|
| 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 |
$298,949.40
|
$280,573.20
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$239,159.52
|
$224,458.56
|