| FRN: |
2399037929
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
220025646 |
| 471 Application: |
231026761 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
11/30/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Zayo - Scc - Es # 16 Es # 17 Ecc |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN 16049889 - PROSPER ISD CENTRAL ADMINISTRATION and BEN 16049881 - JOHN A. BAKER ELEMENTARY SCHOOL have been added to FRN 2399037945.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
8/8/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$413,784.00 |
| Total Authorized Disbursement: |
$413,784.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140475
- County District #:
-
043912
- Region:
- 10
- Funding Year:
- 2023
|
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 |
$1,034,460.00
|
$1,034,460.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,034,460.00
|
$1,034,460.00
|
| Total Cost |
$1,034,460.00
|
$1,034,460.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$413,784.00
|
$413,784.00
|