| FRN: |
1999032831
|
| Billed Entity Name: |
Northwest Indep School Dist
|
| Billed Account Administrator: |
Christopher Lee |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
|
| 471 Application: |
191021268 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/9/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Zayo - Ia |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # #1999032831.001 was for both Fiber Ethernet and Taxes & USF fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF fees is #1999032831.002 for the amount of $315.00 monthly. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $9,000.00 monthly. ||MR2:The FRN was modified to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/31/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$55,890.00 |
| Total Authorized Disbursement: |
$55,890.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140931
- County District #:
-
061911
- Region:
- 11
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,315.00
|
$9,315.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$111,780.00
|
$111,780.00
|
| 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 |
$111,780.00
|
$111,780.00
|
| Discount |
60
|
50
|
| Funding Requested Amount |
$67,068.00
|
$55,890.00
|