| FRN: |
2399033124
|
| Billed Entity Name: |
Princeton Indep School Dist
|
| Billed Account Administrator: |
David Vincent |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
170074837 |
| 471 Application: |
231004741 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/27/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
James Elementary_wan_newfiber_myc 2027 |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$6,804.77 |
| Total Authorized Disbursement: |
$1,332.27 |
| Undisbursed Amount: |
$5,472.50 |
| Invoicing Mode: |
SPI |
- BEN:
-
140562
- County District #:
-
043911
- Region:
- 10
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$700.19
|
$700.19
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,402.28
|
$8,402.28
|
| Total One Time Eligible Cost |
$103.68
|
$103.68
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$103.68
|
$103.68
|
| Total Cost |
$8,505.96
|
$8,505.96
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,804.77
|
$6,804.77
|