| FRN: |
2399030944
|
| Billed Entity Name: |
Azle Indep School District
|
| Billed Account Administrator: |
David Oestreicher |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
220015866 |
| 471 Application: |
231022819 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/15/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hilltop Es - Upn - Scc |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/07/2023 to 03/22/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, BEN 87212 Silver Creek Elementary School has been removed from FRN 2399030944 Line Item Number 001.||MR3:In consultation with the applicant, BEN 17034051 Hilltop Elementary School has been added to FRN 2399030944 Line Item Number 001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2032 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$16,486.80 |
| Total Authorized Disbursement: |
$16,486.75 |
| Undisbursed Amount: |
$0.05 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140842
- County District #:
-
220915
- Region:
- 11
- Funding Year:
- 2023
|
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 |
$27,478.00
|
$27,478.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$27,478.00
|
$27,478.00
|
| Total Cost |
$27,478.00
|
$27,478.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$16,486.80
|
$16,486.80
|