| FRN: |
2099086155
|
| Billed Entity Name: |
Fort Worth Indep Sch District
|
| Billed Account Administrator: |
Ramesh Krishnamurthy |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
160012739 |
| 471 Application: |
201047032 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
11/1/2020 |
| FCDL Date: |
12/3/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/2/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Zayo 50 Gbps Ia Service - Covid - 19 |
| FRN Status: |
Cancelled |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in consultation with the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
10/15/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140887
- County District #:
-
220905
- Region:
- 11
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$40,781.68
|
$40,781.68
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$326,253.44
|
$326,253.44
|
| 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 |
$326,253.44
|
$326,253.44
|
| Discount |
80
|
90
|
| Funding Requested Amount |
$261,002.75
|
$0.00
|