| FRN: |
2399044716
|
| Billed Entity Name: |
Temple Indep School District
|
| Billed Account Administrator: |
Vance Willis |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
220001172 |
| 471 Application: |
231030806 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/24/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Internet Access 10 Gbps (Rfp 05-22) |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 87923 JEFFERSON ELEMENTARY SCHOOL has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR2:In consultation with the applicant, BEN 87924 LAMAR MIDDLE SCHOOL has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR3:In consultation with the applicant, BEN 87930 CATER ELEMENTARY SCHOOL has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR4:In consultation with the applicant, BEN 87932 THORNTON ELEMENTARY SCHOOL has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR5:In consultation with the applicant, BEN 87936 TEMPLE HIGH SCHOOL has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR6:In consultation with the applicant, BEN 87937 EDWARDS ACADEMY has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR7:In consultation with the applicant, BEN 87938 WESTERN HILLS ELEM SCHOOL has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR8:In consultation with the applicant, BEN 87944 SCOTT ELEMENTARY SCHOOL has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR9:In consultation with the applicant, BEN 87945 Travis Science Academy has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR10:In consultation with the applicant, BEN 163528 KENNEDY-POWELL ELEMENTARY has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR11:In consultation with the applicant, BEN 206767 RAYE-ALLEN ELEMENTARY SCHOOL has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR12:In consultation with the applicant, BEN 207133 GARCIA ELEMENTARY has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR13:In consultation with the applicant, BEN 212713 MERIDITH-DUNBAR EARLY CHILDHOOD ACADEMY has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR14:In consultation with the applicant, BEN 16032271 WHEATLEY ALTERNATIVE LEARNING CENTER has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR15:In consultation with the applicant, BEN 17028359 Temple ISD Administration has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR16:In consultation with the applicant, BEN 16032141 TEMPLE ISD TRANSPORTATION DEPT. has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR17:In consultation with the applicant, BEN 16032142 TEMPLE ISD FOOD SERVICES has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR18:In consultation with the applicant, BEN 16032143 TEMPLE ISD MAINTENANCE DEPT has been removed from FRN 2399044716 Line Item Number (s) 2399044716.001.||MR19:The FRN was modified from $67,080.00 to $33,540.00 to agree with the applicant documentation.||MR20:Your request to split FRN 2399044716 has been approved. The new FRN is 2399059155 in the amount of $2,795.00 and the service provider is SPIN 143029868 Unite Private Networks, LLC. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$30,186.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141043
- County District #:
-
014909
- Region:
- 12
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,795.00
|
$2,795.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$67,080.00
|
$33,540.00
|
| 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 |
$67,080.00
|
$33,540.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$60,372.00
|
$30,186.00
|