| FRN: |
2299034702
|
| Billed Entity Name: |
Killeen Indep School District
|
| Billed Account Administrator: |
Nicole Koch |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
220000906 |
| 471 Application: |
221024945 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Internet Access 20 Gbps Kdc (Rfp 21-26-11-041) |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, Pat Carney Elementary and Killeen Elementary have been added to FRN 2299034702 Line Item Number (s) 2299034702.001 and 2299034702.002.||MR2:In consultation with the applicant, Bellaire Elementary has been added to FRN 2299034702 Line Item Number (s) 2299034702.001 and 2299034702.002. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/18/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$55,622.40 |
| Total Authorized Disbursement: |
$54,575.74 |
| Undisbursed Amount: |
$1,046.66 |
| Invoicing Mode: |
SPI |
- BEN:
-
141065
- County District #:
-
014906
- Region:
- 12
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,794.00
|
$5,794.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$69,528.00
|
$69,528.00
|
| 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 |
$69,528.00
|
$69,528.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$55,622.40
|
$55,622.40
|