| FRN: |
2599029421
|
| Billed Entity Name: |
Duncanville Indep School Dist
|
| Billed Account Administrator: |
Chris Malone |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
240001695 |
| 471 Application: |
251001907 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN 2599029421.003 was modified from Modify Monthly Recurring Unit Cost $209.50 to $167.86 to agree with the applicant documentation.||MR2:BEN 17049583 IDEA Hub Technology Center has been added to FRN 2599029421 Line Item .001 as a recipient of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/7/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$29,968.49 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$29,968.49 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140506
- County District #:
-
057907
- Region:
- 10
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,816.50
|
$2,774.86
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$33,298.32
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$30,418.20
|
$29,968.49
|