FRN:	2399037364
Billed Entity Name:	Killeen Indep School District
Billed Account Administrator:	Nicole Koch
Applicant Type:	School District
SPIN:	143029868
Service Provder Name:	Unite Private Networks, LLC
470 Application:	170058057
471 Application:	231026389
471 Review Status:	FCDL Issued
471 Contact Name:	Garima Warma
471 Service Start Date:	7/1/2023
FCDL Date:	11/2/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	3 - Wan 10 Gbps
FRN Status:	Funded
Wave:	28
Appeal Wave Number:
FCDL Comment:	MR1:The Monthly Quantity for FRN Line Item 2399037364.002 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2399037364.002 was modified from $2,190.00 to $1,095.00 to agree with the applicant documentation.||MR3:The FRN was modified from $1,170,917.28 to $1,167,369.12 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2399037364.003 was modified from $183.42 to $181.18 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2399037364.003 was modified from $290,537.28 to $286,989.12 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	5/10/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2029
Last Date To Invoice:	2/25/2025
FRN Committed Amount:	$933,895.30
Total Authorized Disbursement:	$709,214.88
Undisbursed Amount:	$224,680.42
Invoicing Mode:	SPI

BEN:

141065

County District #:

014906

Region:

12

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$97,280.76	$97,280.76
Months of Service	12	12
Annual Recurring Charges	$1,170,917.28	$1,167,369.12
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	$1,170,917.28	$1,167,369.12
Discount	80	80
Funding Requested Amount	$936,733.82	$933,895.30