Last Updated: 12/15/2025


FRN: 2599045589
Billed Entity Name: Arlington Indep School Dist
Billed Account Administrator: Eric Upchurch
Applicant Type: School District
SPIN: 143029868
Service Provder Name: Unite Private Networks, LLC
470 Application: 210009990
471 Application: 251025447
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
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: Tcc - Se Campus Mrc
FRN Status: Funded
Wave: 29
Appeal Wave Number:
FCDL Comment: MR1:The FRN was modified from $1,987.68 to $1,875.36 to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 03/20/2025 to 04/05/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:Based on supporting documentation, BEN 87200 - BOWIE HIGH SCHOOL has been added FRN FRN #2599045589 Line Item Number 2599045589.001 as a recipients of service.||MR4:Based on supporting documentation, BEN 226895 - SEGUIN HIGH SCHOOL has been added FRN #2599045589 Line Item Number #2599045589.001 as a recipients of service.
FRN Service Type: Data Transmission and/or Internet Access
Site ID:
Contract Award Date: 4/5/2021 12:00:00 AM
Contract Exp or Svc End Date: 5/30/2032
Last Date To Invoice: 10/28/2026
FRN Committed Amount: $1,687.82
Total Authorized Disbursement: $0.00
Undisbursed Amount: $1,687.82
Invoicing Mode: NOT SET
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2025

Original
Request
Committed
Request
Total Monthly Cost $165.64 $156.28
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 $1,875.36
Discount 90 90
Funding Requested Amount $1,788.91 $1,687.82