| FRN: |
1999059627
|
| Billed Entity Name: |
Houston Indep School District
|
| Billed Account Administrator: |
Tanya Pridgeon |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
180001280 |
| 471 Application: |
191020629 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Friends |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/9/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Houstonisd2019zayoispevolvecndc |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$104,976.00 |
| Total Authorized Disbursement: |
$77,386.79 |
| Undisbursed Amount: |
$27,589.21 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,720.00
|
$9,720.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$116,640.00
|
$116,640.00
|
| 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 |
$116,640.00
|
$116,640.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$104,976.00
|
$104,976.00
|