| FRN: |
1999055327
|
| Billed Entity Name: |
Pasadena Indep School District
|
| Billed Account Administrator: |
Jennifer Smith |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
190002706 |
| 471 Application: |
191031882 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Wanda Barrett |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/5/2019 |
| Revised FCDL Date: |
8/28/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/2/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pisd 19p-010dg 100gb Lit Fiber Solution For Phs Transport Mrc |
| FRN Status: |
Cancelled |
| Wave: |
11 |
| Appeal Wave Number: |
7 |
| FCDL Comment: |
MR1:The Service Start Date was changed from 7/1/2019 to 6/1/2020 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141312
- County District #:
-
101917
- Region:
- 4
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,625.00
|
$1,625.00
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$19,500.00
|
$1,625.00
|
| 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 |
$19,500.00
|
$1,625.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$17,550.00
|
$0.00
|