FRN:	1899031819
Billed Entity Name:	Crandall Indep School District
Billed Account Administrator:	Amber Teamann
Applicant Type:	School District
SPIN:	143029868
Service Provder Name:	Unite Private Networks, LLC
470 Application:	160046478
471 Application:	181018534
471 Review Status:	FCDL Issued
471 Contact Name:	Bonnie Arrington
471 Service Start Date:	7/1/2018
FCDL Date:	5/18/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Unite Private Networks_transport 10 Gb - 5 Sites
FRN Status:	Funded
Wave:	6
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item 1899031819.003 for $196.00 for taxes and fees chareges was added to this FRN to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$77,460.00; $N/A to $$65,700.00; $11,760.00 to remove the taxes and fees charges and put them on a separate line item to match vendor document.||MR3:The funding request was reduced from $$77,460.00; $N/A to $$65,700.00; $193.44 to match applicant documents.||MR4:The monthly quantity for FRN Line Item 1899031819.003 was modified from 5 to 4 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	7/18/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	10/28/2019
FRN Committed Amount:	$46,125.41
Total Authorized Disbursement:	$46,125.36
Undisbursed Amount:	$0.05
Invoicing Mode:	SPI

BEN:

140492

County District #:

129901

Region:

10

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$5,491.12	$5,491.12
Months of Service	12	12
Annual Recurring Charges	$77,460.00	$65,893.44
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	$77,460.00	$65,893.44
Discount	70	70
Funding Requested Amount	$54,222.00	$46,125.41