| FRN: |
1799108903
|
| Billed Entity Name: |
Midlothian School District
|
| Billed Account Administrator: |
Josephfer Williams |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider Name: |
Unite Private Networks, LLC |
| 470 Application: |
170078073 |
| 471 Application: |
171039092 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
1/1/2018 |
| FCDL Date: |
11/17/2017 |
| Revised FCDL Date: |
8/2/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Upn - Fiber - Special Construction Charge |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
24 |
| FCDL Comment: |
MR1:Documentation provided indicates that your Funding Request is for unlit Dark Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.||MR2:The Total Project Plant Route Feet for FRN 1799108903 was modified from 129,888 to 129,730 to agree with the applicant documentation.||MR3:The Average Cost Per Foot of Outside Plant for FRN 1799108903 was modified from $11.47 to $11.49 to agree with the applicant documentation.||MR4:The Total Strands for FRN 1799108903 was modified from 12 to 1,296 to agree with the applicant documentation.||MR5:The Number of E-Rate Eligible Strands for FRN 1799108903 was modified from 4 to 224 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$894,000.00 |
| Total Authorized Disbursement: |
$882,000.00 |
| Undisbursed Amount: |
$12,000.00 |
| Invoicing Mode: |
BEAR |