| FRN: |
2299012636
|
| Billed Entity Name: |
Crandall Indep School District
|
| Billed Account Administrator: |
Amber Teamann |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
220002975 |
| 471 Application: |
221002016 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/19/2022 |
| Revised FCDL Date: |
6/15/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Upn_llf Wan Noc To Smalley Bldg |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
8 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/10/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$27,114.78 |
| Total Authorized Disbursement: |
$16,544.80 |
| Undisbursed Amount: |
$10,569.98 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140492
- County District #:
-
129901
- Region:
- 10
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,101.04
|
$1,101.04
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,212.48
|
$13,212.48
|
| Total One Time Eligible Cost |
$20,681.00
|
$20,681.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$20,681.00
|
$20,681.00
|
| Total Cost |
$33,893.48
|
$33,893.48
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$27,114.78
|
$27,114.78
|