| FRN: |
1999032363
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
190000495 |
| 471 Application: |
191020911 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/8/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Zayo - Mrc - New Construction Schools - Furr Stuber Hays Natatorium Stadium |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 1999032363.001 was for both Dark Fiber (No Special Construction) and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item number for Taxes and USF Fees is 1999032363.002 for the amount of $12.50 MRC for 10 units. The product or service remaining in the original FRN Line Item # is Dark Fiber (No Special Construction) for the amount of $188.50 MRC for 10 units. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/25/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$9,648.00 |
| Total Authorized Disbursement: |
$9,648.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |