| FRN: |
2199046965
|
| Billed Entity Name: |
Birdville Indep School Dist
|
| Billed Account Administrator: |
Dave Lambson |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
190000496 |
| 471 Application: |
211031165 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/26/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Special Construction - New Schools & Core Upgrade To Support New School |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 17021561 - Birdville ISD - Network Operations Center has been removed from FRN 2199046965 Line Item Number (s) .001, .002, .003.||MR2:In consultation with the applicant, 17028241 - Cheney Hills Elementary School has been added to FRN 2199046965 Line Item Number (s) .001.||MR3:In consultation with the applicant, 17028749 - Haltom Middle School (Replacement), has been added to FRN 2199046965 Line Item Number (s) .002||MR4:In consultation with the applicant, 17028240 - Smithfield Elementary School (Replacement) has been added to FRN 2199046965 Line Item Number (s) .003. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/30/2029 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$138,244.00 |
| Total Authorized Disbursement: |
$138,244.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |