| FRN: |
1799110440
|
| Billed Entity Name: |
Dublin Indep School District
|
| Billed Account Administrator: |
Craig Parks |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
170052132 |
| 471 Application: |
171048060 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Craig Parks |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
17-18 Frn |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $193,308.00 to $43,440.00 to remove the One Time Cost of .$149,868.00. New FRN 1799112831 Dark Fiber with Special Construction has been created to reflect the amount removed from FRN 1799110440.||MR2:For FRN 1799110440 Line item .001; the One Time Unit Costs was modified from $74,934.00 to $0; the Total Eligible Line Item cost was modified from $193,308.00 to $43,440.00 and the One Time Quantity was modified from 2 to 1 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/29/2027 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$17,376.00 |
| Total Authorized Disbursement: |
$17,376.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |