| FRN: |
1999075131
|
| Billed Entity Name: |
Ferris Indep School District
|
| Billed Account Administrator: |
Brett Browne |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
170055220 |
| 471 Application: |
191041057 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brett Browne |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/11/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fisd_zayo_2019_2020_frn |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN Line item. It was split from FRN line item 1999075131.001 .The new FRN line item 1999075131.002 contains Taxes and USF Fees of internet service.||MR2:FRN line item #1999075131.001 was modified from $7,787.91 to $7,623.25 to agree with the applicant documentation provided. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$84,153.60 |
| Total Authorized Disbursement: |
$81,000.00 |
| Undisbursed Amount: |
$3,153.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
140501
- County District #:
-
070905
- Region:
- 10
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,792.00
|
$7,792.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$93,454.92
|
$93,504.00
|
| 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 |
$93,454.92
|
$93,504.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$84,109.43
|
$84,153.60
|