| FRN: |
2399053388
|
| Billed Entity Name: |
Comal Indep School District
|
| Billed Account Administrator: |
Barbara Halm |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
200015012 |
| 471 Application: |
231036006 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Kronke |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/17/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy23 Zayo Internet |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$28,786.75 |
| Total Authorized Disbursement: |
$27,136.80 |
| Undisbursed Amount: |
$1,649.95 |
| Invoicing Mode: |
SPI |
- BEN:
-
141517
- County District #:
-
046902
- Region:
- 13
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,998.16
|
$3,998.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$47,977.92
|
$47,977.92
|
| 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 |
$47,977.92
|
$47,977.92
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$28,786.75
|
$28,786.75
|