| FRN: |
1999016637
|
| Billed Entity Name: |
Allen Indep School District
|
| Billed Account Administrator: |
Nelson Orta |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
|
| 471 Application: |
191012763 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Upn Wan |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $28,068.75 per month to $27,018.87 per month to agree with the applicant documentation.||MR2:This FRN is for both Fiber Ethernet and Taxes and fees and was split in order to conduct an independent review of these respective services. The new FRN for Fiber Ethernet is 1999016650.001 and the new FRN for taxes and fees is 1999016650.002 |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/13/2012 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$129,690.58 |
| Total Authorized Disbursement: |
$129,690.58 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140445
- County District #:
-
043901
- Region:
- 10
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$27,018.87
|
$27,018.87
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$336,825.00
|
$324,226.44
|
| 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 |
$336,825.00
|
$324,226.44
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$134,730.00
|
$129,690.58
|