| FRN: |
2099085131
|
| Billed Entity Name: |
Pasadena Indep School District
|
| Billed Account Administrator: |
Jennifer Smith |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
190002713 |
| 471 Application: |
201046257 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
8/18/2020 |
| FCDL Date: |
11/19/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/18/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid_10g Internet Port Service |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
8/18/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$29,205.00 |
| Total Authorized Disbursement: |
$24,072.00 |
| Undisbursed Amount: |
$5,133.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141312
- County District #:
-
101917
- Region:
- 4
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,950.00
|
$2,950.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$32,450.00
|
$32,450.00
|
| 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 |
$32,450.00
|
$32,450.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$29,205.00
|
$29,205.00
|