FRN:	1999070156
Billed Entity Name:	San Antonio Indep School Dist
Billed Account Administrator:	Eva Mendoza
Applicant Type:	School District
SPIN:	143023855
Service Provder Name:	Zayo Group, LLC
470 Application:	180007938
471 Application:	191035067
471 Review Status:	FCDL Issued
471 Contact Name:	Chris Lenhardt
471 Service Start Date:	7/1/2019
FCDL Date:	11/14/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Internet 18-001
FRN Status:	Funded
Wave:	33
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Recurring Unit Cost has been modified from $4,696.00 to $4,600.00 to agree with applicant documentation. ||MR3:The Monthly Recurring Unit Ineligible Costs has been modified from $46.96 to $0 to agree with applicant documentation. ||MR4:The One-Time Unit Costs has been modified from $155,425.00 to $203,845.30 to agree with applicant documentation. ||MR5:The Total Eligible Line Item Cost has been modified from $211,213.50 to $259,045.30 to agree with applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/19/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$233,140.77
Total Authorized Disbursement:	$233,140.77
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141544

County District #:

015907

Region:

20

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$4,600.00	$4,600.00
Months of Service	12	12
Annual Recurring Charges	$55,788.48	$55,200.00
Total One Time Eligible Cost	$155,425.00	$203,845.30
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$155,425.00	$203,845.30
Total Cost	$211,213.48	$259,045.30
Discount	90	90
Funding Requested Amount	$190,092.13	$233,140.77