| FRN: |
2599024475
|
| Billed Entity Name: |
Spring Branch Isd
|
| Billed Account Administrator: |
Shelby Acevedo |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
240000092 |
| 471 Application: |
251019813 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Candice Hall |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
10gb Ia Zayo |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 231212 THE PANDA PATH SCHOOL has been removed from FRN 2599024475 Line 001 and 002 as a recipients of service at the request of the applicant.||MR2:BEN 88921 SPRING SHADOWS ELEM SCHOOL has been removed from FRN 2599024475 Line 001 and 002 as a recipients of service at the request of the applicant.||MR3:The FRN was modified from $71,518.32 to $52,356.00 to agree with the applicant documentation. |
| 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: |
10/28/2026 |
| FRN Committed Amount: |
$41,884.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$41,884.80 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141234
- County District #:
-
101920
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,959.86
|
$4,363.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$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 |
$0.00
|
$52,356.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$57,214.66
|
$41,884.80
|