FRN: |
2099020059
|
Billed Entity Name: |
Killeen Indep School District
|
Billed Account Administrator: |
Nicole Koch |
Applicant Type: |
School District |
SPIN: |
143029868 |
Service Provider Name: |
Unite Private Networks, LLC |
470 Application: |
170058057 |
471 Application: |
201015384 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Deborah Sovereign |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
3/29/2023 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
2 - Upn Wan 10 Gbps 100gbps (Rfp 17-08-02-281) |
FRN Status: |
Funded |
Wave: |
113 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:In consultation with the applicant, 17024102 Killeen ISD Multipurpose bldg has been added to FRN 2099020086 Line Item Number 2099020059.001.||MR2:In consultation with the applicant, 17024102 Killeen ISD Multipurpose bldg has been added to FRN 2099020086 Line Item Number 2099020059.002.||MR3:In consultation with the applicant, 17024103 Killeen ISD Jasper Rd Building has been added to FRN 2099020086 Line Item Number 2099020059.001.||MR4:In consultation with the applicant, 17024103 Killeen ISD Jasper Rd Building has been added to FRN 2099020086 Line Item Number 2099020059.002.||MR5:In consultation with the applicant, 17024102 Killeen ISD Multipurpose bldg has been added to FRN 2099020086 Line Item Number 2099020059.003.||MR6:In consultation with the applicant, 17024103 Killeen ISD Jasper Rd Building has been added to FRN 2099020086 Line Item Number 2099020059.003. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
5/10/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2029 |
Last Date To Invoice: |
1/28/2025 |
FRN Committed Amount: |
$715,053.15 |
Total Authorized Disbursement: |
$715,053.08 |
Undisbursed Amount: |
$0.07 |
Invoicing Mode: |
SPI |