| FRN: |
2699025607
|
| Billed Entity Name: |
Waco Indep School District
|
| Billed Account Administrator: |
Jerry Allen |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
180009435 |
| 471 Application: |
261019580 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drulynne Vang |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Dark Fiber Lease (Rfp 17-1095) |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN 16032081 WACO INDEPENDENT SCHOOL DISTRICT ADMINISTRATION BUILDING has been removed from FRN 2699025607 Line Item Number (s) .001 and .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: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2027 |
| FRN Committed Amount: |
$103,417.56 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141139
- County District #:
-
161914
- Region:
- 12
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,575.70
|
$9,575.70
|
| 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 |
$114,908.40
|
$114,908.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$103,417.56
|
$103,417.56
|