| FRN: |
2499045806
|
| Billed Entity Name: |
Spring Branch Isd
|
| Billed Account Administrator: |
Mark Maxwell |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
240000092 |
| 471 Application: |
241031693 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Candice Hall |
| 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: |
10gb Ia Zayo |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Burstable Bandwidth speed for Ethernet on this FRN was modified from N/A to 100 Gbps to agree with the applicant documentation.||MR3:The Funding Request Narrative Information for all FRN Line Items was modified from 10GB Internet access for the district. Taxes and fees added - 32.8% USF. Link two new entities to district BEN 141234 - 17018437 SOUTH TRANSITION CAMPUS 17018438 EAST TRANSITION CAMPUS to 10GB Internet access for the district. Taxes and fees added - 32.8% USF. Link two new entities to district BEN 141234 - 17018437 SOUTH TRANSITION CAMPUS 17018438 EAST TRANSITION CAMPUS **** RAL CHANGE - bandwidth is 10G burstable to 100G. to agree with the applicant documentation.||MR4:Based on the applicant's request, the Annual Cost of the FRN's Product and Service Detail was changed from $39,967.44 to $69,528.72. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
2/25/2026 |
| FRN Committed Amount: |
$55,622.98 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141234
- County District #:
-
101920
- Region:
- 4
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,794.06
|
$5,794.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$39,967.44
|
$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 |
$39,967.44
|
$69,528.72
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$31,973.95
|
$55,622.98
|