| FRN: |
2099080583
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
180007938 |
| 471 Application: |
201015121 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/16/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20saisd-Internet |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified from $259,045.30 to $55,200.00 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$49,680.00 |
| Total Authorized Disbursement: |
$49,680.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,600.00
|
$4,600.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$55,200.00
|
$55,200.00
|
| Total One Time Eligible Cost |
$203,845.30
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$203,845.30
|
$0.00
|
| Total Cost |
$259,045.30
|
$55,200.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$233,140.77
|
$49,680.00
|