| FRN: |
2299035845
|
| Billed Entity Name: |
Princeton Indep School Dist
|
| Billed Account Administrator: |
David Vincent |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
220003779 |
| 471 Application: |
221000826 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/7/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Upn 40 Gbps Wan_canup To Harper_myc 2022-2028 |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$13,195.94 |
| Total Authorized Disbursement: |
$12,427.16 |
| Undisbursed Amount: |
$768.78 |
| Invoicing Mode: |
SPI |
- BEN:
-
140562
- County District #:
-
043911
- Region:
- 10
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$900.66
|
$900.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,807.92
|
$10,807.92
|
| Total One Time Eligible Cost |
$5,687.00
|
$5,687.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,687.00
|
$5,687.00
|
| Total Cost |
$16,494.92
|
$16,494.92
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$13,195.94
|
$13,195.94
|