| FRN: |
2299015806
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider Name: |
Unite Private Networks, LLC |
| 470 Application: |
180009023 |
| 471 Application: |
221013062 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/28/2022 |
| Revised FCDL Date: |
3/19/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
22saisd_darkfiber |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
99 |
| FCDL Comment: |
MR1:In consultation with the applicant, 17031184 White Elementary School and 17028155 Hot Wells Middle School have been added to FRN 2299015806 Line Item Number (s) 01.||MR2:The Quantity for FRN Line Item 01 was modified from 99 to 98 to agree with the applicant documentation.||MR3:The FRN was modified from $25,505.37 per month to $26,080.58 per month to agree with the applicant documentation.||MR4:FRN Line Item 02 for 1 line of Taxes and USF Fees was added to this FRN to agree with the applicant documentation.||MR5:The Contract Expiration Date was changed from 6/30/2023 to 10/30/2030 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/30/2030 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$281,670.26 |
| Total Authorized Disbursement: |
$279,032.04 |
| Undisbursed Amount: |
$2,638.22 |
| Invoicing Mode: |
SPI |