| FRN: |
2099083127
|
| Billed Entity Name: |
Deer Park Indep School Dist
|
| Billed Account Administrator: |
Kari Murphy |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
200030671 |
| 471 Application: |
201044584 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
1/1/2021 |
| FCDL Date: |
10/1/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber Mrc |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The type of connection on this FRN was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR2:In consultation with the applicant, Entities 17024367 - Transportation Center, 17024368 - Jim Kethen Baseball Fields & Field House, 17024369 - Stadium, 17024370 - Softball Field, and 17024371 - Service Center - Maintenance have been added to FRN 2099083127 Line Item Number .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
6/26/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$24,840.00 |
| Total Authorized Disbursement: |
$12,420.00 |
| Undisbursed Amount: |
$12,420.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141329
- County District #:
-
101908
- Region:
- 4
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,900.00
|
$6,900.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$41,400.00
|
$41,400.00
|
| 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 |
$41,400.00
|
$41,400.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$24,840.00
|
$24,840.00
|