FRN:	2299015806
Billed Entity Name:	San Antonio Indep School Dist
Billed Account Administrator:	Eugene Gonzales
Applicant Type:	School District
SPIN:	143029868
Service Provder 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
Site ID:
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

BEN:

141544

County District #:

015907

Region:

20

Funding Year:

2022

	Original Request	Committed Request
Total Monthly Cost	$26,080.58	$26,080.58
Months of Service	12	12
Annual Recurring Charges	$306,064.44	$312,966.96
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	$306,064.44	$312,966.96
Discount	90	90
Funding Requested Amount	$275,458.00	$281,670.26