Last Updated: 4/29/2025


FRN: 2399044716
Billed Entity Name: Temple Indep School District
Billed Account Administrator: Vance Willis
Applicant Type: School District
SPIN: 143029868
Service Provider Name: Unite Private Networks, LLC
470 Application: 220001172
471 Application: 231030806
471 Review Status: FCDL Issued
471 Contact Name: Garima Warma
471 Service Start Date: 7/1/2023
FCDL Date: 8/24/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: 1 - Internet Access 10 Gbps (Rfp 05-22)
FRN Status: Funded
Wave: 18
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant, BEN 87923 JEFFERSON ELEMENTARY SCHOOL has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR2:In consultation with the applicant, BEN 87924 LAMAR MIDDLE SCHOOL has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR3:In consultation with the applicant, BEN 87930 CATER ELEMENTARY SCHOOL has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR4:In consultation with the applicant, BEN 87932 THORNTON ELEMENTARY SCHOOL has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR5:In consultation with the applicant, BEN 87936 TEMPLE HIGH SCHOOL has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR6:In consultation with the applicant, BEN 87937 EDWARDS ACADEMY has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR7:In consultation with the applicant, BEN 87938 WESTERN HILLS ELEM SCHOOL has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR8:In consultation with the applicant, BEN 87944 SCOTT ELEMENTARY SCHOOL has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR9:In consultation with the applicant, BEN 87945 Travis Science Academy has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR10:In consultation with the applicant, BEN 163528 KENNEDY-POWELL ELEMENTARY has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR11:In consultation with the applicant, BEN 206767 RAYE-ALLEN ELEMENTARY SCHOOL has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR12:In consultation with the applicant, BEN 207133 GARCIA ELEMENTARY has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR13:In consultation with the applicant, BEN 212713 MERIDITH-DUNBAR EARLY CHILDHOOD ACADEMY has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR14:In consultation with the applicant, BEN 16032271 WHEATLEY ALTERNATIVE LEARNING CENTER has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR15:In consultation with the applicant, BEN 17028359 Temple ISD Administration has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR16:In consultation with the applicant, BEN 16032141 TEMPLE ISD TRANSPORTATION DEPT. has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR17:In consultation with the applicant, BEN 16032142 TEMPLE ISD FOOD SERVICES has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR18:In consultation with the applicant, BEN 16032143 TEMPLE ISD MAINTENANCE DEPT has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR19:The FRN was modified from $67,080.00 to $33,540.00 to agree with the applicant documentation.||MR20:Your request to split FRN 2399044716 has been approved. The new FRN is 2399059155 in the amount of $2,795.00 and the service provider is SPIN 143029868 Unite Private Networks, LLC.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/11/2022 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2027
Last Date To Invoice: 2/25/2025
FRN Committed Amount: $30,186.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141043
County District #:
014909
Region:
12
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $2,795.00 $2,795.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $67,080.00 $33,540.00
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
Discount 90 90
Funding Requested Amount $60,372.00 $30,186.00