| FRN: |
2499039738
|
| Billed Entity Name: |
Harlandale Indep School Dist
|
| Billed Account Administrator: |
Myrna Martinez |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
230002804 |
| 471 Application: |
241028373 |
| 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: |
09/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Internet Access 10 Gbps Rfp#200062 Hs |
| FRN Status: |
Funded |
| Wave: |
62 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Start Date was changed from 07/01/2024 to 09/01/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $31,851.72 to $26,543.10 to reflect the service start date.||MR3:The Contract Award Date was changed from 1/17/2023 to 01/19/2023 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/19/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
3/10/2026 |
| FRN Committed Amount: |
$23,888.79 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$23,888.79 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,654.31
|
$2,654.31
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$31,851.72
|
$0.00
|
| 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 |
$31,851.72
|
$26,543.10
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$28,666.55
|
$23,888.79
|