| FRN: |
2199022784
|
| Billed Entity Name: |
Corsicana Indep School Dist
|
| Billed Account Administrator: |
Merill Harrison |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
190012875 |
| 471 Application: |
211017303 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/19/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3 - Wan 5 Gbps |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Total Eligible Line Item Cost for FRN Line Item 2199022784.002 was modified from $16,027.20 to $16,833.60 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199022784.002 was modified from $1,335.60 to $1,402.80 to agree with the applicant documentation.||MR3:The FRN was modified from $66,427.20 to $67,233.60 to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$60,510.24 |
| Total Authorized Disbursement: |
$46,278.98 |
| Undisbursed Amount: |
$14,231.26 |
| Invoicing Mode: |
SPI |