| FRN: |
2599047134
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
230025098 |
| 471 Application: |
251033484 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 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: |
Zayo - Scc - Moseley |
| FRN Status: |
Funded |
| Wave: |
50 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The establishing FCC Form 470 Application Number was changed from 180008123 to 230025098 in consultation with the applicant.||MR2:The Contract Award Date was changed from 03/24/2025 to 07/24/2023 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
7/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/23/2034 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$7,604.22 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140475
- County District #:
-
043912
- Region:
- 10
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| 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
|
$19,010.56
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$7,604.22
|
$7,604.22
|