| FRN: |
2599034390
|
| Billed Entity Name: |
Princeton Indep School Dist
|
| Billed Account Administrator: |
David Vincent |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
200003567 |
| 471 Application: |
251005650 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Princeton_myc 2026_dia Zayo_5g |
| FRN Status: |
Funded |
| Wave: |
44 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17047974 - Banschbach Middle School has been added FRN 2599034390 Line Item Number (s) 2599034390.001 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17047975 - Carrell Elementary School has been added FRN 2599034390 Line Item Number (s) 2599034390.001 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 17047974 - Banschbach Middle School has been added FRN 2599034390 Line Item Number (s) 2599034390.002 as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, BEN 17047975 - Carrell Elementary School has been added FRN 2599034390 Line Item Number (s) 2599034390.002 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: |
4/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$19,648.99 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$19,648.99 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140562
- County District #:
-
043911
- Region:
- 10
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,046.77
|
$2,046.77
|
| 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
|
$24,561.24
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$19,648.99
|
$19,648.99
|