| FRN: |
2699010411
|
| Billed Entity Name: |
Midlothian School District
|
| Billed Account Administrator: |
Josephfer Williams |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
170078073 |
| 471 Application: |
261005186 |
| 471 Review Status: |
Awaiting Initial Review |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Segra (Fka Upn) Leased Df Wan |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
1/1/2028 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$7,303.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,303.80 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140871
- County District #:
-
070908
- Region:
- 10
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,217.30
|
$0.00
|
| Months of Service |
12
|
0
|
| 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 |
$14,607.60
|
$0.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$7,303.80
|
$7,303.80
|