| FRN: |
2477391
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
128470000926985 |
| 471 Application: |
878957 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
5/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
089 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Expiration Date was changed from 10/07/2021 to 06/30/2023 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/28/2017 |
| FRN Committed Amount: |
$3,244,374.32 |
| Total Authorized Disbursement: |
$3,075,584.93 |
| Undisbursed Amount: |
$168,789.39 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$284,050.00
|
$284,050.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,408,600.00
|
$3,408,600.00
|
| Total One Time Eligible Cost |
$278,189.00
|
$278,189.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$278,189.00
|
$278,189.00
|
| Total Cost |
$3,686,789.00
|
$3,686,789.00
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$3,244,374.32
|
$3,244,374.32
|