| FRN: |
2099082147
|
| Billed Entity Name: |
Comal Indep School District
|
| Billed Account Administrator: |
Barbara Halm |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
200004476 |
| 471 Application: |
201044040 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
6/1/2021 |
| FCDL Date: |
10/8/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mrc For Leased Df - Davenport Hs |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 2099082147.001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR2:The Service Start Date was changed from 6/1/2021 to 7/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from 6/30/2030 to 7/1/2021 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$1,800.00 |
| Total Authorized Disbursement: |
$1,451.61 |
| Undisbursed Amount: |
$348.39 |
| Invoicing Mode: |
SPI |
- BEN:
-
141517
- County District #:
-
046902
- Region:
- 13
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$250.00
|
$250.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$250.00
|
$3,000.00
|
| 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 |
$250.00
|
$3,000.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$150.00
|
$1,800.00
|