FRN:	2299051882
Billed Entity Name:	Dallas Indep School District
Billed Account Administrator:	Adrean White
Applicant Type:	School District
SPIN:	143029868
Service Provder Name:	Unite Private Networks, LLC
470 Application:
471 Application:	221034922
471 Review Status:	FCDL Issued
471 Contact Name:	Adrean White
471 Service Start Date:	7/1/2022
FCDL Date:	6/30/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Fy22-23 Lit Fiber - Recurring Charges
FRN Status:	Funded
Wave:	11
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, 17032036 - MEDICAL DISTRICT PK-8 BIOMEDICAL SCHOOL has been added to FRN 2299051882 Line Item Number 001.||MR3:In consultation with the applicant, 86065 - NORTH DALLAS HS, 86241 - BARBARA JORDAN ES, 86299 - THOMAS JEFFERSON HS have been removed from FRN 2299051882 Line Item Number 002.||MR4:The FRN was modified from Contract ID 38616 to Contract ID 411967 to agree with the applicant documentation.||MR5:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2025 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:	10/7/2011 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$3,071,401.97
Total Authorized Disbursement:	$3,015,421.25
Undisbursed Amount:	$55,980.72
Invoicing Mode:	BEAR

BEN:

140542

County District #:

057905

Region:

10

Funding Year:

2022

	Original Request	Committed Request
Total Monthly Cost	$284,050.00	$284,050.00
Months of Service	12	12
Annual Recurring Charges	$3,408,600.00	$3,408,600.00
Total One Time Eligible Cost	$4,068.86	$4,068.86
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$4,068.86	$4,068.86
Total Cost	$3,412,668.86	$3,412,668.86
Discount	90	90
Funding Requested Amount	$3,071,401.97	$3,071,401.97