FRN:	1799113434
Billed Entity Name:	Wichita Falls Independent School District
Billed Account Administrator:	Curtis Shahan
Applicant Type:	School District
SPIN:	143023855
Service Provder Name:	Zayo Group, LLC
470 Application:	170053841
471 Application:	171020063
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:
FCDL Date:	1/13/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Leased Dark Fiber Monthly
FRN Status:	Funded
Wave:	34
Appeal Wave Number:
FCDL Comment:	MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from Yes/Dark Fiber/Maintenance and Operation as listed on FRN 1799044534 to No/Dark Fiber (No Special Construction) based on the supporting documentation. ||MR2:The FRN was modified from $8,366.00 to $6,453.84 to agree with the applicant documentation.||MR3:The Recipients of Service 87756 Denver Alternative, 231219 Rosewood Head Start, 16029105 Northwest Head Start, 16029107 WF JJAEP, 16050233 Scotland Park Elem, 16050235 Southern Hills, 16057307 Farris Early Childhood Center, 16085374 North Texas State Hospital were removed from FRN Line Item 1799113434.001 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	5/10/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2027
Last Date To Invoice:	2/26/2019
FRN Committed Amount:	$61,956.86
Total Authorized Disbursement:	$1,193.74
Undisbursed Amount:	$60,763.12
Invoicing Mode:	SPI

BEN:

140959

County District #:

243905

Region:

9

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$6,453.84	$6,453.84
Months of Service	12	12
Annual Recurring Charges	$0.00	$77,446.08
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	$77,446.08
Discount	0	80
Funding Requested Amount	$0.00	$61,956.86