FRN:	1999030293
Billed Entity Name:	Dallas Indep School District
Billed Account Administrator:	Adrean White
Applicant Type:	School District
SPIN:	143029868
Service Provder Name:	Unite Private Networks, LLC
470 Application:
471 Application:	191019866
471 Review Status:	FCDL Issued
471 Contact Name:	Laura Daily
471 Service Start Date:	7/1/2019
FCDL Date:	4/27/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Leased Lit Fiber Wan
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request. The FRN line item 1999030293.001 was modified from a monthly recurring charge of $284,050.00 to $284,575.00 and a total eligible recurring charge from $3,408,600.00 to $3,414,900.00 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request: FRN Narrative was modified from 10GB Leased LIT Fiber WAN service for the District to 10GB Leased LIT Fiber WAN service for the District. A location has been added to the WAN at DISD. That is the reason for the increase requested in the MRC.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	10/7/2011 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	6/25/2021
FRN Committed Amount:	$3,073,410.00
Total Authorized Disbursement:	$3,032,617.10
Undisbursed Amount:	$40,792.90
Invoicing Mode:	BEAR

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$284,575.00	$284,575.00
Months of Service	12	12
Annual Recurring Charges	$3,408,600.00	$3,414,900.00
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	$3,408,600.00	$3,414,900.00
Discount	90	90
Funding Requested Amount	$3,067,740.00	$3,073,410.00