| FRN: |
2599033912
|
| Billed Entity Name: |
Arlington Indep School Dist
|
| Billed Account Administrator: |
Eric Upchurch |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
230002865 |
| 471 Application: |
251025447 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 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: |
Zayo - Internet Access - 2025 |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17049295 AISD Dropout Prevention has been added to FRN 2599033912 Line Item Number (s) 2599033912.001, 2599033912.002 and 2599033912.003 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17049470 Agriculture Center Annex has been added to FRN 2599033912 Line Item Number (s) 2599033912.001, 2599033912.002 and 2599033912.003 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 16064085 Little Road Annex has been added to FRN 2599033912 Line Item Number (s) 2599033912.001, 2599033912.002 and 2599033912.003 as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, BEN 17049469 The Center for Visual and Performing Arts has been added to FRN 2599033912 Line Item Number (s) 2599033912.001, 2599033912.002 and 2599033912.003 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: |
1/13/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$108,000.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$108,000.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140841
- County District #:
-
220901
- Region:
- 11
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,000.00
|
$10,000.00
|
| 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
|
$120,000.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$108,000.00
|
$108,000.00
|