Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
1999030293
Funding Year:
2019
470#:
128470000926985
471#:
191019866
SPIN:
143029868
Unite Private Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. The FRN line item 1999030293.001 was modified from a monthly recurring charge of $284,050.00 to $284,575.00 and a total eligible recurring charge from $3,408,600.00 to $3,414,900.00 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request: FRN Narrative was modified from 10GB Leased LIT Fiber WAN service for the District to 10GB Leased LIT Fiber WAN service for the District. A location has been added to the WAN at DISD. That is the reason for the increase requested in the MRC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,073,410.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,032,617.10
Payment Mode:
BEAR
Remaining:
$40,792.90
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$284,050.00
$284,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,408,600.00
$3,414,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,408,600.00
$3,414,900.00
Discount Percent:
90
90
Requested Amount:
$3,067,740.00
$3,073,410.00