| FRN: |
2399010750
|
| Billed Entity Name: |
Garland Indep School District
|
| Billed Account Administrator: |
Matthew Yeager |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider Name: |
Unite Private Networks, LLC |
| 470 Application: |
210003970 |
| 471 Application: |
231009451 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashton Merkich |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
10/19/2023 |
| Revised FCDL Date: |
9/3/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Upn- Ia |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item 2399010750.002 was modified from Fiber to Other to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2399010750.002 was modified from Ethernet to Other to agree with the applicant documentation.||MR3:In consultation with the applicant, BEN 17035337 Coyle Technology Center for Math and Science Middle School, BEN 17035341 Southgate Stem EL, BEN 17035340 Lyles Middle Collegiate Int, BEN 17035333 Handley Stem EL, BEN 17035336 Couch Collegiate Prep EL, BEN 17035332 Club Hill Stem El have been added to FRN 2399010750 Line Item Number (s) 001, .002, and .003. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$60,954.05 |
| Total Authorized Disbursement: |
$60,954.00 |
| Undisbursed Amount: |
$0.05 |
| Invoicing Mode: |
SPI |