Last Updated: 4/25/2025


FRN: 2099078724
Billed Entity Name: Dallas Indep School District
Billed Account Administrator: Adrean White
Applicant Type: School District
SPIN: 143023855
Service Provider Name: Zayo Group, LLC
470 Application: 200014680
471 Application: 201042433
471 Review Status: FCDL Issued
471 Contact Name: Adrean White
471 Service Start Date: 7/1/2020
FCDL Date: 12/3/2020
Revised FCDL Date: 4/14/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 08/01/2020
SPAC Filed?: True
FRN Nickname: Fy20 Internet
FRN Status: Funded
Wave: 32
Appeal Wave Number: 46
FCDL Comment: MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:In consultation with the applicant, 86248 - JOHN LESLIE PATTON JR and 86296 - EDWARD H CARY MS have been removed from the FRN 2099078724 Line Item Number 2099078724.001.||MR3:In consultation with the applicant, Entities: 17024964, 17024965, 17024966, 17025447 and 17025448 have been added to FRN 2099078724 Line Item Number .001.||MR4:In consultation with the applicant, Entities: 28648, 86289, 82696, 16064536, 17009879, 17023966 and 17023967 have been removed from FRN 2099078724 Line Item Number .001.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/29/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2023
Last Date To Invoice: 5/31/2022
FRN Committed Amount: $212,146.42
Total Authorized Disbursement: $163,721.74
Undisbursed Amount: $48,424.68
Invoicing Mode: BEAR
BEN:
140542
County District #:
057905
Region:
10
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $20,519.84 $20,519.84
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $102,238.08 $225,718.24
Total One Time Eligible Cost $0.00 $10,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $10,000.00
Total Cost
Discount 90 90
Funding Requested Amount $92,014.27 $212,146.42