| FRN: |
2399041573
|
| Billed Entity Name: |
Midland Indep School District
|
| Billed Account Administrator: |
Fatima Muniz |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider Name: |
Unite Private Networks, LLC |
| 470 Application: |
210002844 |
| 471 Application: |
231028953 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
9/1/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2025 to 06/29/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 2399041573.001 was for both Dark Fiber (No Special Construction) and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is .002 for the amount of $11.00 Monthly Recurring Cost. The product or service remaining in the original FRN Line Item # is Dark Fiber (No Special Construction) for the amount of $390.00 Monthly Recurring Cost.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $395.33 monthly to $401.00 monthly. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/10/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/29/2025 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$3,849.60 |
| Total Authorized Disbursement: |
$3,849.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |