| FRN: |
2499026084
|
| Billed Entity Name: |
Corsicana Indep School Dist
|
| Billed Account Administrator: |
Merill Harrison |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
240008073 |
| 471 Application: |
241020297 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1. Wan 20 Gbps |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Bandwidth Download Speed for FRN Line Item 2499026084.001 was modified from 20 Gbps to 10 Gbps to agree with the applicant documentation.||MR2:The Bandwidth Upload Speed for FRN Line Item 2499026084.001 was modified from 20 Gbps to 10 Gbps to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$169,132.32 |
| Total Authorized Disbursement: |
$124,580.65 |
| Undisbursed Amount: |
$44,551.67 |
| Invoicing Mode: |
SPI |