| FRN: |
1899040344
|
| Billed Entity Name: |
Irving Indep School District
|
| Billed Account Administrator: |
Alvin Mcquarters |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider Name: |
Unite Private Networks, LLC |
| 470 Application: |
180009209 |
| 471 Application: |
181022654 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
6/1/2019 |
| FCDL Date: |
12/7/2018 |
| Revised FCDL Date: |
11/26/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Upn - Non-Recurring Charge And Monthly Recurring Charges Fiber Wan |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
47 |
| FCDL Comment: |
MR1:FRN Line Item # 001 was for both Ethernet and Network Equipment and was split to agree with the applicant documentation. The new FRN Line Item #s for Network Equipment are 003 to 007 for the total amount of $280,016.00. The product or service remaining in the original FRN Line Item #001 is Ethernet for the amount of $21,672.00.||MR2:The amount of the funding request was changed from $301,688.00 to $267,878.00 to remove the ineligible product(s) or service(s): 23% of Cisco NCS-5002. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/26/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2029 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$241,090.20 |
| Total Authorized Disbursement: |
$221,585.40 |
| Undisbursed Amount: |
$19,504.80 |
| Invoicing Mode: |
SPI |