| FRN: |
1899082589
|
| Billed Entity Name: |
Everman Indep School District
|
| Billed Account Administrator: |
Chera Harrison |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
180010338 |
| 471 Application: |
181042155 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
6/1/2019 |
| FCDL Date: |
12/14/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Zayo - Monthly Recurring Charge - 10 Gbps Leased Lit Fiber Service |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/2/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/30/2029 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$3,140.63 |
| Total Authorized Disbursement: |
$418.74 |
| Undisbursed Amount: |
$2,721.89 |
| Invoicing Mode: |
SPI |