| FRN: |
2199024637
|
| Billed Entity Name: |
Birdville Indep School Dist
|
| Billed Account Administrator: |
Dave Lambson |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
190000496 |
| 471 Application: |
211018427 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 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: |
Zayo - Df Mrc - 2021 |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 87639 SMITHFIELD ELEMENTARY SCHOOL, has been removed from FRN 2199024637 Line Item Number (s) .001.||MR2:In consultation with the applicant, 87551 HALTOM MIDDLE SCHOOL, has been removed from FRN 2199024637 Line Item Number (s) .001.||MR3:In consultation with the applicant, 87559 RICHLAND MIDDLE SCHOOL, has been removed from FRN 2199024637 Line Item Number (s) .001.||MR4:In consultation with the applicant, 87555 MAJOR CHENEY ELEMENTARY OF SOUTH BIRDVILLE, has been removed from FRN 2199024637 Line Item Number (s) .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$60,363.65 |
| Total Authorized Disbursement: |
$60,363.35 |
| Undisbursed Amount: |
$0.30 |
| Invoicing Mode: |
SPI |
- BEN:
-
140895
- County District #:
-
220902
- Region:
- 11
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,287.88
|
$6,287.88
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$80,402.40
|
$75,454.56
|
| 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 |
$80,402.40
|
$75,454.56
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$64,321.92
|
$60,363.65
|