| FRN: |
2399031936
|
| Billed Entity Name: |
Waco Indep School District
|
| Billed Account Administrator: |
Sheryl Davis |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
180009435 |
| 471 Application: |
231010854 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniela Yanez |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/18/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Dark Fiber Rfp 17-1095 |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 16074818 GREATER WACO ADVANCED MANUFACTURING ACADEMY was determined to be a secondary location of BEN 88230 Waco High School during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR2:BEN 16079287 Greater Waco Advanced Health Care Academy was determined to be a secondary location of BEN 88241 University High School during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/31/2030 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$127,121.40 |
| Total Authorized Disbursement: |
$97,703.82 |
| Undisbursed Amount: |
$29,417.58 |
| Invoicing Mode: |
SPI |
- BEN:
-
141139
- County District #:
-
161914
- Region:
- 12
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$11,770.50
|
$11,770.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$141,246.00
|
$141,246.00
|
| 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 |
$141,246.00
|
$141,246.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$127,121.40
|
$127,121.40
|