| FRN: |
2099008609
|
| Billed Entity Name: |
Bonham Indep School District
|
| Billed Account Administrator: |
Stephanie Avery |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider Name: |
Unite Private Networks, LLC |
| 470 Application: |
|
| 471 Application: |
201007792 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
5 X 10gb Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #2099008609.001 was for both OC-N (TDM Fiber) and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099008609.002 for the amount of $439.92. The product or service remaining in the original FRN Line Item # is OC-N (TDM Fiber) for the amount of $78,840.00.||MR2:The FRN was modified from $78,840.00 to $79,279.92 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/24/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$63,423.94 |
| Total Authorized Disbursement: |
$63,423.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |