| FRN: |
1899075371
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider Name: |
Unite Private Networks, LLC |
| 470 Application: |
180009023 |
| 471 Application: |
181037898 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eva Mendoza |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
11/21/2018 |
| Revised FCDL Date: |
6/5/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber Special Construction Fee 18-003 |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
29 |
| FCDL Comment: |
MR1:The funding request was reduced from $7,000,000.00 to $6,930,000.00 to remove the costs associated with Head Start students and services for the following entities: CARVAJAL EARLY CHILDHOOD CENTER #16058550, KNOX EARLY CHILDHOOD CENTER #16058551, TYNAN EARLY CHILDHOOD CENTER #16058552, NELSON EARLY CHILDHOOD CENTER #17013238. Head Start students are not eligible for funding due to: the facility provides service to children below the state’s minimum recognized age for Head Start.||MR2:The Total Strands and Number of E-rate Eligible Strands was modified from 12 strands and 12 eligible strands to 6,936 strands and 856 eligible strands to agree with the applicant documentation.||MR3:The Total Project Plant Route Feet and Average Cost per Foot of Outside Plant was modified from 746,117 feet and $9.38/foot to 424,670 feet and $16.48/foot to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$6,237,000.00 |
| Total Authorized Disbursement: |
$6,237,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |