FRN: |
2499032731
|
Billed Entity Name: |
Crandall Indep School District
|
Billed Account Administrator: |
Amber Teamann |
Applicant Type: |
School District |
SPIN: |
143029868 |
Service Provder Name: |
Unite Private Networks, LLC |
470 Application: |
210014144 |
471 Application: |
241023097 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Tracy Neal |
471 Service Start Date: |
7/1/2024 |
FCDL Date: |
|
Revised FCDL Date: |
6/3/2025 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2024 |
SPAC Filed?: |
True |
FRN Nickname: |
Leased Lit Wan Fiber |
FRN Status: |
Funded |
Wave: |
24 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2027 to 07/31/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost and/or One-time Eligible Cost of the FRN's Product and Service Detail was changed from $0.00 one-time charge and $703.92 monthly to $0.00 one-time charge and $456.66 monthly.||MR3:The FRN was modified from $8,219.88 to $32,124.21 to agree with the applicant documentation. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/23/2021 12:00:00 AM |
Contract Exp or Svc End Date: |
7/31/2024 |
Last Date To Invoice: |
1/28/2026 |
FRN Committed Amount: |
$25,699.37 |
Total Authorized Disbursement: |
$19,123.46 |
Undisbursed Amount: |
$6,575.91 |
Invoicing Mode: |
SPI |
- BEN:
-
140492
- County District #:
-
129901
- Region:
- 10
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$8,219.88
|
$8,219.88
|
Months of Service |
1
|
1
|
Annual Recurring Charges |
$236,517.12
|
$8,219.88
|
Total One Time Eligible Cost |
$0.00
|
$23,904.33
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$0.00
|
$23,904.33
|
Total Cost |
$236,517.12
|
$32,124.21
|
Discount |
80
|
80
|
Funding Requested Amount |
$189,213.70
|
$25,699.37
|