| FRN: |
1999078055
|
| Billed Entity Name: |
Lewisville Isd
|
| Billed Account Administrator: |
Bryon Kolbeck |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
|
| 471 Application: |
191041979 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
|
| FCDL Date: |
10/10/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lewisville New Frn |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 1999078055.001 for 1 line of Dark Fiber (No Special Construction) service was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$3,810.84 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140469
- County District #:
-
061902
- Region:
- 11
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$635.14
|
$635.14
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$7,621.68
|
| 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 |
$0.00
|
$7,621.68
|
| Discount |
0
|
50
|
| Funding Requested Amount |
$0.00
|
$3,810.84
|