Last Updated: 4/29/2025


FRN: 2299040936
Billed Entity Name: Temple Indep School District
Billed Account Administrator: Vance Willis
Applicant Type: School District
SPIN: 143029868
Service Provider Name: Unite Private Networks, LLC
470 Application: 220001175
471 Application: 221028661
471 Review Status: FCDL Issued
471 Contact Name: Deborah Sovereign
471 Service Start Date: 7/1/2022
FCDL Date: 3/23/2023
Revised FCDL Date: 6/13/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2022
SPAC Filed?: True
FRN Nickname: 2b - Special Construction For Df Lease (Rfp 06-22)
FRN Status: Funded
Wave: 49
Appeal Wave Number: 60
FCDL Comment: MR1:The Average Cost per foot of outside plant for all FRN Line Items was modified from $9.58 to $9.62 to agree with the applicant documentation.||MR2:The Total Project Plant Route Feet for FRN Line Item 2299040936.001 was modified from 149,476 Total Route Feet to 147,629 to agree with the applicant documentation.||MR3:BEN 17031921 Freeman Heights Technology Center was determined to be a secondary location of BEN 87936 TEMPLE HIGH SCHOOL and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/11/2022 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2032
Last Date To Invoice: 10/28/2024
FRN Committed Amount: $1,137,239.01
Total Authorized Disbursement: $1,137,239.01
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141043
County District #:
014909
Region:
12
Funding Year:
2022

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $1,421,548.76 $1,421,548.76
Total One Time Ineligible Cost $10,042.24 $10,042.24
Total One Time Cost $1,431,591.00 $1,431,591.00
Total Cost
Discount 80 80
Funding Requested Amount $1,137,239.01 $1,137,239.01