| FRN: |
2099082181
|
| Billed Entity Name: |
Comal Indep School District
|
| Billed Account Administrator: |
Barbara Halm |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
170066405 |
| 471 Application: |
201044045 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/13/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber Wan |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 2099082181.002 for 1 line of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR2:The FRN was modified from $182,402.28 to $200,857.32 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2032 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$120,514.39 |
| Total Authorized Disbursement: |
$109,441.21 |
| Undisbursed Amount: |
$11,073.18 |
| Invoicing Mode: |
SPI |