FRN:	1799110440
Billed Entity Name:	Dublin Indep School District
Billed Account Administrator:	Drew Wiederkehr
Applicant Type:	School District
SPIN:	143023855
Service Provder 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
Site ID:
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

BEN:

141012

County District #:

072902

Region:

11

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$3,620.00	$3,620.00
Months of Service	6	6
Annual Recurring Charges	$43,440.00	$21,720.00
Total One Time Eligible Cost	$149,868.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$149,868.00	$0.00
Total Cost	$193,308.00	$21,720.00
Discount	80	80
Funding Requested Amount	$154,646.40	$17,376.00