FRN:	1999077968
Billed Entity Name:	Southside Indep School Dist
Billed Account Administrator:	Cliff Herring
Applicant Type:	School District
SPIN:	143023855
Service Provder Name:	Zayo Group, LLC
470 Application:	190019795
471 Application:	191040568
471 Review Status:	FCDL Issued
471 Contact Name:	Kevin Rimlinger
471 Service Start Date:
FCDL Date:	10/31/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Leased Lit Fiber (With Special Construction)
FRN Status:	Funded
Wave:	31
Appeal Wave Number:
FCDL Comment:	MR1:The FRN Total Project Plant Route Feet was modified from 1 to 54279 to agree with the applicant documentation.||MR2:The FRN Average Cost per foot of outside plant was modified from $1 to $19.98 to agree with the applicant documentation.||MR3:The FRN Total Strands was modified from 1 to 12 to agree with the applicant documentation.||MR4:The FRN Number of E-Rate Eligible Strands was modified from 1 to 2 to agree with the applicant documentation.||MR5:This is a new FRN. It was split from FRN 1999074170. The new FRN contains the following product(s)/service(s): Lit Fiber (with Special Construction).
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/27/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2029
Last Date To Invoice:	10/28/2022
FRN Committed Amount:	$976,020.30
Total Authorized Disbursement:	$976,020.30
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141547

County District #:

015917

Region:

20

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$0.00	$1,084,467.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$1,084,467.00
Total Cost	$0.00	$1,084,467.00
Discount	0	90
Funding Requested Amount	$0.00	$976,020.30