| FRN: |
2299030237
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
200001325 |
| 471 Application: |
221022385 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/21/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
22saisd-Df-Data_center |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 1/21/2020 to 2/6/2020 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: |
2/6/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$71,172.00 |
| Total Authorized Disbursement: |
$71,172.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,590.00
|
$6,590.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$79,080.00
|
$79,080.00
|
| 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 |
$79,080.00
|
$79,080.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$71,172.00
|
$71,172.00
|