| FRN: |
2599011294
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143029868 |
| Service Provder Name: |
Unite Private Networks, LLC |
| 470 Application: |
180009023 |
| 471 Application: |
251010554 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
25saisd_darkfiber |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17047414 – Warehouse has been added to FRN 2599011294 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17013237 Warehouse has been removed from FRN 2599011294 as a recipients of service at the request of the applicant.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $26,080.58 per month to $26,219.74 per month.||MR4:Based on supporting documentation, BEN 90589 Douglass Elementary School, 90605 Estrada Achievement Center, 17031184 White Elementary School have been removed from FRN 2599011294 as a recipients of service at the request of the applicant.||MR5:BEN 90817 Kelly Academy is an Annex was determined to be a secondary location of BEN 90816 Kelly Academy at Lowell and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/30/2030 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$283,173.19 |
| Total Authorized Disbursement: |
$70,417.26 |
| Undisbursed Amount: |
$212,755.93 |
| Invoicing Mode: |
SPI |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$26,080.58
|
$26,219.74
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$314,636.88
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$281,670.26
|
$283,173.19
|