| FRN: |
1999074170
|
| Billed Entity Name: |
Southside Indep School Dist
|
| Billed Account Administrator: |
Cliff Herring |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
190019795 |
| 471 Application: |
191040568 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/31/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for both Ethernet and Lit Fiber (with Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Lit Fiber (with Special Construction) is 1999077968 and the service provider is Zayo Group, LLC SPIN 143023855. The product/service remaining in the original FRN is Ethernet.||MR2:The Contract Award Date was changed from 07/01/2019 to 06/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from 06/30/2029 to 06/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:FRN modified in accordance with a RAL request.||MR5:The FRN was modified from $1,122,267.00 to $3,150.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$2,835.00 |
| Total Authorized Disbursement: |
$42.00 |
| Undisbursed Amount: |
$2,793.00 |
| Invoicing Mode: |
SPI |