| FRN: |
2299021690
|
| Billed Entity Name: |
Lewisville Isd
|
| Billed Account Administrator: |
Bryon Kolbeck |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
|
| 471 Application: |
221017151 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Upn - Wan - 2022 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/11/2013 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2028 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$296,801.70 |
| Total Authorized Disbursement: |
$266,758.80 |
| Undisbursed Amount: |
$30,042.90 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140469
- County District #:
-
061902
- Region:
- 11
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$49,466.95
|
$49,466.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$593,603.40
|
$593,603.40
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$593,603.40
|
$593,603.40
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$296,801.70
|
$296,801.70
|