| FRN: |
2599053337
|
| Billed Entity Name: |
Grand Prairie Independent School District
|
| Billed Account Administrator: |
Dianna Drew |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
250015249 |
| 471 Application: |
251037556 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashton Merkich |
| 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 - Ia |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN #17008317 Uplift Lee Preparatory has been removed from FRN 2599053337 Line Item Number 2599053337.001 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN #85597 BONHAM EARLY EDUCATION SCHOOL has been removed from FRN 2599053337 Line Item Number 2599053337.001 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN #85595 CROCKETT EARLY EDUCATION SCHOOL has been removed from FRN 2599053337 Line Item Number 2599053337.001 as a recipients of service at the request of the applicant.||MR4:Based on supporting documentation, BEN 17049525 - Grand Prairie ISD Family Service Center has been added to FRN 2599053337 Line Item Number (s) 2599053337.001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/3/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$32,227.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$32,227.20 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140464
- County District #:
-
057910
- Region:
- 10
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,984.00
|
$2,984.00
|
| 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
|
$35,808.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$32,227.20
|
$32,227.20
|