FRN:	1999065578
Billed Entity Name:	Springtown Indep School Dist
Billed Account Administrator:	Amanda Lanicek
Applicant Type:	School District
SPIN:	143023855
Service Provder Name:	Zayo Group, LLC
470 Application:	190015409
471 Application:	191035005
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	6/1/2020
FCDL Date:	8/29/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2019
SPAC Filed?:	True
FRN Nickname:	Dark Fiber One Time Special Construction
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Expiration Date was changed from 5/31/2030 to 12/31/2029 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from Service Start Date of 7/1/2019 to 09/1/2019 to agree with the applicant documentation.||MR3:Based on the applicant’s request, SPRINGTOWN ADMINISTRATION BEN# 16080246 has been removed from the Recipients of Service on the FRN’s, and added SPRINGTOWN ISD TECHNOLOGY BEN# 16023676 due by M&C error.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/22/2019 12:00:00 AM
Contract Exp or Svc End Date:	12/31/2029
Last Date To Invoice:	10/28/2022
FRN Committed Amount:	$268,306.20
Total Authorized Disbursement:	$268,306.20
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140877

County District #:

184902

Region:

11

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	10	10
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$298,118.00	$298,118.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$298,118.00	$298,118.00
Total Cost	$298,118.00	$298,118.00
Discount	90	90
Funding Requested Amount	$268,306.20	$268,306.20