| FRN: |
2099059084
|
| Billed Entity Name: |
Mckinney Indep School District
|
| Billed Account Administrator: |
Stephen Mcgilvray |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
180014361 |
| 471 Application: |
201033481 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Spann |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/24/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Zayo Internet Service |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Your FRN has been approved with the Contract Expiration Date of 06/30/2021. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2021 and onwards for which you will seek this service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/6/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$24,480.00 |
| Total Authorized Disbursement: |
$5,916.00 |
| Undisbursed Amount: |
$18,564.00 |
| Invoicing Mode: |
BEAR |