| FRN: |
2399037364
|
| Billed Entity Name: |
Killeen Indep School District
|
| Billed Account Administrator: |
Nicole Koch |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider 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 |
| 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 |