FRN:	1799043032
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:	171020063
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	7/1/2017
FCDL Date:	1/13/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Leased Dark Fiber Wan
FRN Status:	Funded
Wave:	34
Appeal Wave Number:
FCDL Comment:	MR1:The Recipients of Service 87756 Denver Alternative, 231219 Rosewood Head Start, 16029105 Northwest Head Start, 16029107 WF JJAEP, 16050233 Scotland Park Elem, 16050235 Southern Hills, 16057307 Farris Early Childhood Center, 16085374 North Texas State Hospital were removed from FRN Line Item 1799113434.001 to agree with the applicant documentation.||MR2:The FRN was modified from $1,905,845.96 to $1,334,203.46 to agree with the applicant documentation.||MR3:The State Match Amount was modified from $190,589.60 to $133,420.35 to agree with the applicant documentation.||MR4:The Total Route Feet and Average Cost per Foot of Outside Plant was modified from 1,177,440 feet and $1.62/foot to 98,918 feet and $13.49/foot to agree with the applicant documentation.||MR5:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants may only receive funding for special construction charges for Leased Lit Fiber or Leased Dark Fiber if it is lit within the same funding year. If excess strands are being installed that will not be lit during the current FY and will be used by an ineligible entity or for an ineligible purpose; the applicant must provide a cost allocation for any variable costs of installing a higher strand cable as opposed to installing the strands needed just for the applicant’s exclusive use. The amount of the funding request was changed from $1,334,203.46 to $1,261,300.76 to remove $72,902.70 associated with ineligible excess fiber capacity.
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:	2/26/2019
FRN Committed Amount:	$1,127,855.14
Total Authorized Disbursement:	$1,127,855.14
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140959

County District #:

243905

Region:

9

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,905,845.96	$1,261,300.76
Total One Time Ineligible Cost	$0.00	$72,902.70
Total One Time Cost	$1,905,845.96	$1,334,203.46
Total Cost	$1,905,845.96	$1,261,300.76
Discount	90	89.42
Funding Requested Amount	$1,715,256.36	$1,127,855.14