| FRN: |
2099002337
|
| 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: |
201002524 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
2/15/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Upn - Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
92 |
| FCDL Comment: |
MR1:The Function/Type of Connection for FRN Line Item 2099002337.002 was modified from Fiber/Ethernet to Miscellaneous/Taxes and USF Fees to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/11/2013 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2028 |
| Last Date To Invoice: |
6/15/2022 |
| FRN Committed Amount: |
$284,098.74 |
| Total Authorized Disbursement: |
$283,351.78 |
| Undisbursed Amount: |
$746.96 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140469
- County District #:
-
061902
- Region:
- 11
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$47,349.79
|
$47,349.79
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$568,197.48
|
$568,197.48
|
| 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 |
$568,197.48
|
$568,197.48
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$284,098.74
|
$284,098.74
|