| FRN: |
2499001200
|
| Billed Entity Name: |
Lubbock Isd
|
| Billed Account Administrator: |
Scott Firenza |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
230001544 |
| 471 Application: |
241001795 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Firenza |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy24 - Co Internet Services (Unite Private Network) |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 92558 ATKINS MIDDLE SCHOOL, 92579 CAVAZOS MIDDLE SCHOOL, 92552 Commander William C. McCool Academy, 92551 CORONADO HIGH SCHOOL, 92539 DUNBAR COLLEGE PREPARATORY ACADEMY, 92555 DUPRE Academy High School, 92531 ESTACADO HIGH SCHOOL, 92565 EVANS MIDDLE SCHOOL, 92554 HUTCHINSON MIDDLE SCHOOL, 92593 IRONS MIDDLE SCHOOL, 226695 LUBBOCK CO J J A E P, 207745 LUBBOCK CO JUVENILE JUSTICE DETENTION CENTER, 92525 LUBBOCK HIGH SCHOOL, 92583 MACKENZIE MIDDLE SCHOOL, 92563 MONTEREY HIGH SCHOOL, 92545 O. L. SLATON MIDDLE SCHOOL, 92544 PRIORITY INTERVENTION ACADEMY, 16061500 TALKINGTON SCHOOL FOR YOUNG WOMEN LEADERS, 92577 MATTHEWS ALTERNATIVE SCHOOL, have been removed from FRN 2499001200 Line Item Number (s) .001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/10/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$30,186.00 |
| Total Authorized Disbursement: |
$15,093.00 |
| Undisbursed Amount: |
$15,093.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141986
- County District #:
-
152901
- Region:
- 17
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,795.00
|
$2,795.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$33,540.00
|
$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 |
$33,540.00
|
$33,540.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$30,186.00
|
$30,186.00
|