| FRN: |
2099025849
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
180008123 |
| 471 Application: |
201018837 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/4/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2018 Dark Fiber Mrc |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$23,913.22 |
| Total Authorized Disbursement: |
$23,875.44 |
| Undisbursed Amount: |
$37.78 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140475
- County District #:
-
043912
- Region:
- 10
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,981.92
|
$4,981.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$59,783.04
|
$59,783.04
|
| 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 |
$59,783.04
|
$59,783.04
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$23,913.22
|
$23,913.22
|