| FRN: |
2399057274
|
| Billed Entity Name: |
Fort Worth Indep Sch District
|
| Billed Account Administrator: |
Ramesh Krishnamurthy |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
230012510 |
| 471 Application: |
231037800 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
1/11/2024 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23fwisd-Internet Port |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost and Service Detail was changed from $11,492.00 to $1,922.00 and Fiber, Ethernet to Other, Other. ||MR2:The Function for FRN Line Item 2399057274.001 was modified from Fiber to Other IP addresses to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item 2399057274.001 was modified from Ethernet to Other IP addresses to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$20,757.60 |
| Total Authorized Disbursement: |
$19,111.50 |
| Undisbursed Amount: |
$1,646.10 |
| Invoicing Mode: |
SPI |