| FRN: |
2399025024
|
| Billed Entity Name: |
Allen Indep School District
|
| Billed Account Administrator: |
Nelson Orta |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
230011764 |
| 471 Application: |
231018932 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Allen Isd Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2023 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$62,640.00 |
| Total Authorized Disbursement: |
$9,166.94 |
| Undisbursed Amount: |
$53,473.06 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140445
- County District #:
-
043901
- Region:
- 10
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$26,100.00
|
$26,100.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$156,600.00
|
$156,600.00
|
| 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 |
$156,600.00
|
$156,600.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$62,640.00
|
$62,640.00
|