FRN:	2099070649
Billed Entity Name:	Dallas Indep School District
Billed Account Administrator:	Adrean White
Applicant Type:	School District
SPIN:	143029868
Service Provider Name:	Unite Private Networks, LLC
470 Application:
471 Application:	201038265
471 Review Status:	FCDL Issued
471 Contact Name:	Adrean White
471 Service Start Date:	7/1/2020
FCDL Date:	7/30/2020
Revised FCDL Date:	11/17/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Fy20 Recurring Fiber Charges & One Time Charges
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:In consultation with the applicant, 17024964 - DOWNTOWN MONTESSORI, 17009879 - JULIA C FRAZIER, 17025447 - Career Institute South, 17025448 - Career Institute East, and 17024966 - Career Institute have been added to FRN 2099070649.||MR3:In consultation with the applicant, 86137 - Pinkston HS has been removed from FRN 2099070649. ||MR4:The FRN was modified from $3,451,016.42 to $3,448,371.42 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Contract Award Date:	10/7/2011 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	5/31/2022
FRN Committed Amount:	$3,103,534.28
Total Authorized Disbursement:	$3,017,177.56
Undisbursed Amount:	$86,356.72
Invoicing Mode:	BEAR

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$284,050.00	$284,050.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,408,600.00	$3,408,600.00
Total One Time Eligible Cost	$42,416.42	$39,771.42
Total One Time Ineligible Cost	$0.00	$2,645.00
Total One Time Cost	$42,416.42	$42,416.42
Total Cost
Discount	90	90
Funding Requested Amount	$3,105,914.78	$3,103,534.28