| FRN: |
1799112831
|
| Billed Entity Name: |
Dublin Indep School District
|
| Billed Account Administrator: |
Craig Parks |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
170052132 |
| 471 Application: |
171048060 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Craig Parks |
| 471 Service Start Date: |
|
| FCDL Date: |
12/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn To Correctly Classify The Otc On Frn 1799110440 As Dark Fiber Special Construction |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 1799110440 in order to change the answer to the Fiber question from Dark Fiber No Special Construction to Dark Fiber with Special Construction based on the supporting documentation. ||MR2:The total eligible line item cost for FRN 1799112831 was modified from $149,868.00 to $132,224.20 and the one-time ineligible unit cost was modified from $0.00 to $17,643.78 to remove the cost of excess fiber strands to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/29/2027 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$105,779.38 |
| Total Authorized Disbursement: |
$105,779.38 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |