Last Updated: 12/16/2025


FRN: 2599025312
Billed Entity Name: Wichita Falls Independent School District
Billed Account Administrator: Curtis Shahan
Applicant Type: School District
SPIN: 143023855
Service Provder Name: Zayo Group, LLC
470 Application: 170053841
471 Application: 251004807
471 Review Status: FCDL Issued
471 Contact Name: Daniel Christensen
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: 2025 Mrc Leased Dark Fiber Wan
FRN Status: Funded
Wave: 19
Appeal Wave Number:
FCDL Comment: MR1:Based on supporting documentation, BEN 16057307 Farris Early Childhood Center and 87768 Lamar Elementary School have been removed from FRN 2599025312 as a recipients of service at the request of the applicant.||MR2:Based on supporting documentation, BEN 16029105 - NORTHWEST HEAD START has been removed from FRN 2599025312 as a recipients of service at the request of the applicant.||MR3:Based on supporting documentation, BEN 17049475 Northwest Non-Instructional Facility has been added to FRN 2599025312 as a recipients of service at the request of the applicant.
FRN Service Type: Data Transmission and/or Internet Access
Site ID:
Contract Award Date: 5/10/2017 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2027
Last Date To Invoice: 10/28/2026
FRN Committed Amount: $82,025.86
Total Authorized Disbursement: $0.00
Undisbursed Amount: $82,025.86
Invoicing Mode: NOT SET
BEN:
140959
County District #:
243905
Region:
9
Funding Year:
2025

Original
Request
Committed
Request
Total Monthly Cost $8,544.36 $8,544.36
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 $102,532.32
Discount 80 80
Funding Requested Amount $82,025.86 $82,025.86