| FRN: |
1999065745
|
| Billed Entity Name: |
Springtown Indep School Dist
|
| Billed Account Administrator: |
Amanda Lanicek |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
190015409 |
| 471 Application: |
191035005 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
6/1/2020 |
| FCDL Date: |
8/29/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
9/29/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Df Reoccurring |
| FRN Status: |
Cancelled |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the Function type. The new FRN for Dark Fiber (No Special Construction) services is 1999077534. |
| 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: |
5/31/2030 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140877
- County District #:
-
184902
- Region:
- 11
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$396.00
|
$396.00
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$396.00
|
$396.00
|
| 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 |
$396.00
|
$396.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$316.80
|
$0.00
|