| FRN: |
2299043193
|
| Billed Entity Name: |
Waco Indep School District
|
| Billed Account Administrator: |
Sheryl Davis |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
180009435 |
| 471 Application: |
221030068 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/19/2022 |
| Revised FCDL Date: |
6/29/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Leased Dark Fiber Wan (Rfp 17-1095) |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
10 |
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6/30/2030 to 7/31/2030 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/31/2030 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$119,666.16 |
| Total Authorized Disbursement: |
$97,647.12 |
| Undisbursed Amount: |
$22,019.04 |
| Invoicing Mode: |
SPI |
- BEN:
-
141139
- County District #:
-
161914
- Region:
- 12
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$11,080.20
|
$11,080.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$132,962.40
|
$132,962.40
|
| 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 |
$132,962.40
|
$132,962.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$119,666.16
|
$119,666.16
|