| FRN: |
1699122899
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
|
| 471 Application: |
161045515 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Justin Hill |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
5/22/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
47 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $285,100/month and $26,695 one time charge to $284,050/month and $26,609.40 one time charge to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
10/7/2011 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$3,091,688.46 |
| Total Authorized Disbursement: |
$2,926,163.34 |
| Undisbursed Amount: |
$165,525.12 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$284,050.00
|
$284,050.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,421,200.00
|
$3,408,600.00
|
| Total One Time Eligible Cost |
$26,695.00
|
$26,609.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$26,695.00
|
$26,609.40
|
| Total Cost |
$3,447,895.00
|
$3,435,209.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$3,103,105.50
|
$3,091,688.46
|