| FRN: |
1999016650
|
| Billed Entity Name: |
Allen Indep School District
|
| Billed Account Administrator: |
Nelson Orta |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
180016336 |
| 471 Application: |
191012763 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access Provided By Zayo |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for both Fiber Ethernet and Taxes and fees and was split in order to conduct an independent review of these respective services. The new FRN for Fiber Ethernet is 1999016650.001 and the new FRN for taxes and fees is 1999016650.002 |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$20,269.44 |
| Total Authorized Disbursement: |
$20,269.44 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |