Last Updated: 4/25/2025


FRN: 2099085867
Billed Entity Name: Dallas Indep School District
Billed Account Administrator: Adrean White
Applicant Type: School District
SPIN: 143023855
Service Provider Name: Zayo Group, LLC
470 Application: 200014680
471 Application: 201046840
471 Review Status: FCDL Issued
471 Contact Name: Adrean White
471 Service Start Date: 7/1/2020
FCDL Date: 12/10/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 4/9/2021
SPAC Filed?: True
FRN Nickname: Request For Additional Internet Bandwidth
FRN Status: Cancelled
Wave: 33
Appeal Wave Number:
FCDL Comment: CR1:This FY 2020 Second Window COVID FRN was canceled and will instead be reviewed per the RAL request that was submitted under FCC Form 471 Application # 201042433.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/29/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2023
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140542
County District #:
057905
Region:
10
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $20,519.84 $20,519.84
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $246,238.08 $246,238.08
Total One Time Eligible Cost $10,000.00 $10,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $10,000.00 $10,000.00
Total Cost
Discount 90 90
Funding Requested Amount $230,614.27 $0.00