| FRN: |
2499032731
|
| Billed Entity Name: |
Crandall Indep School District
|
| Billed Account Administrator: |
Amber Teamann |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider 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: |
|
| 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 |
| 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: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |