| FRN: |
2099085867
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
200014680 |
| 471 Application: |
201046840 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Adrean White |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/10/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/9/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Request For Additional Internet Bandwidth |
| FRN Status: |
Cancelled |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FY 2020 Second Window COVID FRN was canceled and will instead be reviewed per the RAL request that was submitted under FCC Form 471 Application # 201042433. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/29/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$20,519.84
|
$20,519.84
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$246,238.08
|
$246,238.08
|
| Total One Time Eligible Cost |
$10,000.00
|
$10,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$10,000.00
|
$10,000.00
|
| Total Cost |
$256,238.08
|
$256,238.08
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$230,614.27
|
$0.00
|