FRN:	2099010230
Billed Entity Name:	Wichita Falls Independent School District
Billed Account Administrator:	Curtis Shahan
Applicant Type:	School District
SPIN:	143023855
Service Provder Name:	Zayo Group, LLC
470 Application:	170053841
471 Application:	201000378
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:
FCDL Date:	5/9/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Dark Fiber
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2099010230.001 was for both Dark Fiber Services and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099010230.002 for the amount of $7,771.08. The product or service remaining in the original FRN Line Item # is Dark Fiber Services for the amount of $99,578.40.||MR2:This is a new FRN. It was created in order to change the service type requested on FRN 2099000259 from Fiber Maintenance & Operation to 1in accordance with Program rules.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	5/10/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2027
Last Date To Invoice:	2/25/2022
FRN Committed Amount:	$85,879.58
Total Authorized Disbursement:	$79,663.80
Undisbursed Amount:	$6,215.78
Invoicing Mode:	SPI

BEN:

140959

County District #:

243905

Region:

9

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$8,945.79	$8,945.79
Months of Service	12	12
Annual Recurring Charges	$0.00	$107,349.48
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	$0.00	$107,349.48
Discount	0	80
Funding Requested Amount	$0.00	$85,879.58