| FRN: |
2299051952
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder 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 - Special Construction |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from Contract ID 38616 to Contract ID 411967 to agree with the applicant documentation.||MR3: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.||MR4:The Recipients of Service for FRN Line Item 001 was modified from all entities to 17029428 - WALNUT HILL INTERNATIONAL LEADERSHIP ACADEMY, 86299 - THOMAS JEFFERSON HS, 86241 - BARBARA JORDAN ES, 86065 - NORTH DALLAS HS agree with the applicant documentation.||MR5:The amount of the funding request was changed from $64,923.13 to $62,394.62 to remove the ineligible product(s) or service(s): Special Construction Ineligible for E-Rate. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
10/7/2011 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$56,155.16 |
| Total Authorized Disbursement: |
$56,155.16 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$64,923.13
|
$62,394.62
|
| Total One Time Ineligible Cost |
$0.00
|
$2,528.51
|
| Total One Time Cost |
$64,923.13
|
$64,923.13
|
| Total Cost |
$64,923.13
|
$62,394.62
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$58,430.82
|
$56,155.16
|