FRN:	2199062150
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:	5/6/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	03/01/2022
SPAC Filed?:	True
FRN Nickname:	Risd 2021.001-004 Dark Fiber Wan Zayo Sc Mrc
FRN Status:	Cancelled
Wave:	31
Appeal Wave Number:	???
FCDL Comment:	MR1:The Service Start Date was changed from 07/01/2021 to 03/01/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $93,000 to $31,000 to agree with the applicant documentation.||MR3:The Service/Product Type for all FRN Line Items was modified from Ethernet to Dark Fiber No Special Construction to agree with the applicant documentation. ||MR4:In consultation with the applicant, Administration/Education Center has been removed from FRN 2199062150 Line Item Number .001.
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:	10/28/2022
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140480

County District #:

199901

Region:

10

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$7,750.00	$7,750.00
Months of Service	4	4
Annual Recurring Charges	$93,000.00	$31,000.00
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	$93,000.00	$31,000.00
Discount	50	50
Funding Requested Amount	$46,500.00	$0.00