| FRN: |
2299051882
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider Name: |
Unite Private Networks, LLC |
| 470 Application: |
|
| 471 Application: |
221034922 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Adrean White |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/30/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy22-23 Lit Fiber - Recurring Charges |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, 17032036 - MEDICAL DISTRICT PK-8 BIOMEDICAL SCHOOL has been added to FRN 2299051882 Line Item Number 001.||MR3:In consultation with the applicant, 86065 - NORTH DALLAS HS, 86241 - BARBARA JORDAN ES, 86299 - THOMAS JEFFERSON HS have been removed from FRN 2299051882 Line Item Number 002.||MR4:The FRN was modified from Contract ID 38616 to Contract ID 411967 to agree with the applicant documentation.||MR5:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2025 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: |
10/7/2011 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$3,071,401.97 |
| Total Authorized Disbursement: |
$3,015,421.25 |
| Undisbursed Amount: |
$55,980.72 |
| Invoicing Mode: |
BEAR |