| FRN: |
2599035019
|
| Billed Entity Name: |
Levelland Indep School Dist
|
| Billed Account Administrator: |
Donna Pugh |
| Applicant Type: |
School District |
| SPIN: |
143030857 |
| Service Provder Name: |
Zayo Education, LLC |
| 470 Application: |
250015421 |
| 471 Application: |
251021014 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donna Pugh |
| 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: |
Leased Fiber--Zayo (Ena)--2025-2030 (Year 1 Of 5) |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 92424 - CACTUS ACADEMIC CENTER has been removed from FRN 2599035019 Line Item Number 001 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17049282 - CACTUS ACADEMIC CENTER has been added to FRN 2599035019 Line Item Number 001 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: |
3/13/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$87,840.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$87,840.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141943
- County District #:
-
110902
- Region:
- 17
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,150.00
|
$9,150.00
|
| 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
|
$109,800.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$87,840.00
|
$87,840.00
|