| FRN: |
2499043025
|
| Billed Entity Name: |
Princeton Indep School Dist
|
| Billed Account Administrator: |
David Vincent |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provider Name: |
Unite Private Networks, LLC |
| 470 Application: |
170074837 |
| 471 Application: |
241030344 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 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: |
Pisd_upn 10 Gbps Wan Special Construction_perkins_myc 2027 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for both Lit Fiber (with Special Construction) and Installation of Electronics and was split in order to conduct an independent review of these respective services. The FRN for Installation of Electronics is 2499043036 and the service provider is SPIN Unite Private Networks, LLC. The service remaining in the original FRN is Lit Fiber (with Special Construction).||MR2:The FRN was modified from $45,497.00 to $45,270.82 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$36,216.66 |
| Total Authorized Disbursement: |
$36,216.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |