| FRN: |
2599053126
|
| Billed Entity Name: |
Princeton Indep School Dist
|
| Billed Account Administrator: |
David Vincent |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
170074837 |
| 471 Application: |
251005650 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Princeton_upn__2017_wan 10 Gbps_myc 2027_multiple Locations |
| FRN Status: |
Funded |
| Wave: |
44 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2599053126.001 was for both Fiber Ethernet and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is 2599053126.004 for the amount of $83,580.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $66,912.00.||MR2:The FRN was modified from $159,942.00 to $151,518.00 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2599053126.002 was modified from 19 to 1 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2599053126.002 was modified from $4.50 to $85.50 to agree with the applicant documentation.||MR5:The Monthly Recurring Cost for Taxes and USF Fees for FRN 2599053126.002 was modified from $85.50 to $85.56 to agree with the applicant documentation.||MR6:Based on supporting documentation, BEN 17023287 PRINCETON ISD WELLNESS has been removed from FRN 2599053126.004 as a recipients of service at the request of the applicant.||MR7:Based on supporting documentation, BEN 17023287 PRINCETON ISD WELLNESS has been removed from FRN 2599053126.002 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$121,214.98 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$121,214.98 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140562
- County District #:
-
043911
- Region:
- 10
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$13,328.50
|
$12,626.56
|
| 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
|
$151,518.72
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$127,953.60
|
$121,214.98
|