Last Updated: 4/25/2025


FRN: 2399042681
Billed Entity Name: Rockwall Indep School District
Billed Account Administrator: Luann Hughes
Applicant Type: School District
SPIN: 143023855
Service Provider Name: Zayo Group, LLC
470 Application: 210016130
471 Application: 231029655
471 Review Status: FCDL Issued
471 Contact Name: Amy Mitchell
471 Service Start Date: 7/1/2023
FCDL Date: 3/7/2024
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Risd 2021.001-004 Dark Fiber Wan Zayo Sc Mrc 2023
FRN Status: Funded
Wave: 46
Appeal Wave Number:
FCDL Comment: MR1:BEN 16055979 AG BARN - OL KORRALL was determined to be a secondary location of BEN 85780 Rockwall High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR2:BEN 16049581 AQUATIC CENTER was determined to be a secondary location of BEN 85780 Rockwall High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR3:BEN 17016988 Career and College Academy was determined to be a secondary location of BEN 85780 Rockwall High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/25/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2031
Last Date To Invoice: 2/25/2025
FRN Committed Amount: $51,000.00
Total Authorized Disbursement: $42,189.52
Undisbursed Amount: $8,810.48
Invoicing Mode: BEAR
BEN:
140480
County District #:
199901
Region:
10
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $8,500.00 $8,500.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $102,000.00 $102,000.00
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
Discount 50 50
Funding Requested Amount $51,000.00 $51,000.00