| FRN: |
2499026084
|
| Billed Entity Name: |
Corsicana Indep School Dist
|
| Billed Account Administrator: |
Merill Harrison |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder 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 |
| Site ID: |
|
| 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: |
$129,448.86 |
| Undisbursed Amount: |
$39,683.46 |
| Invoicing Mode: |
SPI |
- BEN:
-
140489
- County District #:
-
175903
- Region:
- 12
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,268.40
|
$7,268.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$87,220.80
|
$87,220.80
|
| Total One Time Eligible Cost |
$100,704.00
|
$100,704.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$100,704.00
|
$100,704.00
|
| Total Cost |
$187,924.80
|
$187,924.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$169,132.32
|
$169,132.32
|