| FRN: |
2199062129
|
| Billed Entity Name: |
Rockwall Indep School District
|
| Billed Account Administrator: |
Luann Hughes |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
210016130 |
| 471 Application: |
211039927 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Hughes |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
11/11/2021 |
| Revised FCDL Date: |
7/11/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Risd 2021.001-004 Dark Fiber Wan Zayo Sc |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
64 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2031 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$1,699,003.50 |
| Total Authorized Disbursement: |
$1,620,945.50 |
| Undisbursed Amount: |
$78,058.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140480
- County District #:
-
199901
- Region:
- 10
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$3,398,007.00
|
$3,398,007.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,398,007.00
|
$3,398,007.00
|
| Total Cost |
$3,398,007.00
|
$3,398,007.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$1,699,003.50
|
$1,699,003.50
|