| FRN: |
2099078724
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
200014680 |
| 471 Application: |
201042433 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Adrean White |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/3/2020 |
| Revised FCDL Date: |
4/14/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy20 Internet |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
46 |
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:In consultation with the applicant, 86248 - JOHN LESLIE PATTON JR and 86296 - EDWARD H CARY MS have been removed from the FRN 2099078724 Line Item Number 2099078724.001.||MR3:In consultation with the applicant, Entities: 17024964, 17024965, 17024966, 17025447 and 17025448 have been added to FRN 2099078724 Line Item Number .001.||MR4:In consultation with the applicant, Entities: 28648, 86289, 82696, 16064536, 17009879, 17023966 and 17023967 have been removed from FRN 2099078724 Line Item Number .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/29/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$212,146.42 |
| Total Authorized Disbursement: |
$163,721.74 |
| Undisbursed Amount: |
$48,424.68 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$20,519.84
|
$20,519.84
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$102,238.08
|
$225,718.24
|
| Total One Time Eligible Cost |
$0.00
|
$10,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$10,000.00
|
| Total Cost |
$102,238.08
|
$235,718.24
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$92,014.27
|
$212,146.42
|