| FRN: |
2519739
|
| Billed Entity Name: |
LEWISVILLE ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
284120001076870 |
| 471 Application: |
878392 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
12/31/2013 |
| FCDL Date: |
12/6/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2028 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$537,662.57 |
| Total Authorized Disbursement: |
$507,479.09 |
| Undisbursed Amount: |
$30,183.48 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140469
- County District #:
-
061902
- Region:
- 11
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$47,000.68
|
$47,000.68
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$564,008.16
|
$564,008.16
|
| Total One Time Eligible Cost |
$666,666.66
|
$666,666.66
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$666,666.66
|
$666,666.66
|
| Total Cost |
$995,671.42
|
$995,671.42
|
| Discount |
54
|
54
|
| Funding Requested Amount |
$537,662.57
|
$537,662.57
|