| FRN: |
1899037573
|
| Billed Entity Name: |
Comal Indep School District
|
| Billed Account Administrator: |
Barbara Halm |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
170066405 |
| 471 Application: |
181021367 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
12/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan Connection For Certain Sites |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for all FRN Line Items was modified from Fiber to Dark Fiber (no special construction) to agree with the applicant documentation. ||MR2:The Recipients of Service for all FRN Line Items was modified to remove BENs 224100 & 90434 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2032 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$68,907.53 |
| Total Authorized Disbursement: |
$49,456.19 |
| Undisbursed Amount: |
$19,451.34 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141517
- County District #:
-
046902
- Region:
- 13
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,570.49
|
$9,570.49
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$114,845.88
|
$114,845.88
|
| 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 |
$114,845.88
|
$114,845.88
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$68,907.53
|
$68,907.53
|