| FRN: |
2099066450
|
| Billed Entity Name: |
Corsicana Indep School Dist
|
| Billed Account Administrator: |
Merill Harrison |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
200013679 |
| 471 Application: |
201036758 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
11/11/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Internet Access 5 Gbps |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
24 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$29,787.26 |
| Total Authorized Disbursement: |
$18,018.00 |
| Undisbursed Amount: |
$11,769.26 |
| Invoicing Mode: |
SPI |
- BEN:
-
140489
- County District #:
-
175903
- Region:
- 12
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,758.08
|
$2,758.08
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$33,096.96
|
$33,096.96
|
| 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 |
$33,096.96
|
$33,096.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$29,787.26
|
$29,787.26
|