| FRN: |
2099071967
|
| 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: |
7/13/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy20 Special Construction Fiber |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
59 |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $1,910,172.00 to $1,744,146.58 to agree with the applicant documentation.||MR3:In consultation with the applicant, entity 86137 - Pinkston HS has been removed from FRN 2099071967 Line Item Number 2099071967.001.||MR4:The Average Cost per Foot and Total Route Feet for FRN 2099071967 were modified from $23.23 to $23.48 and 88,672 ft. to 74,269 ft. respectively 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: |
2/27/2023 |
| FRN Committed Amount: |
$1,569,731.92 |
| Total Authorized Disbursement: |
$1,491,207.30 |
| Undisbursed Amount: |
$78,524.62 |
| Invoicing Mode: |
BEAR |