FRN: |
2299036154
|
Billed Entity Name: |
Irving Indep School District
|
Billed Account Administrator: |
Alvin Mcquarters |
Applicant Type: |
School District |
SPIN: |
143023855 |
Service Provider Name: |
Zayo Group, LLC |
470 Application: |
210017067 |
471 Application: |
221025795 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Russell Neal |
471 Service Start Date: |
7/1/2022 |
FCDL Date: |
7/7/2022 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2022 |
SPAC Filed?: |
True |
FRN Nickname: |
Zayo - Ia - 2022 |
FRN Status: |
Funded |
Wave: |
12 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 20Gbps to 10Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 20Gbps to 10Gbps to agree with the applicant documentation. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
3/30/2021 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2024 |
Last Date To Invoice: |
10/30/2023 |
FRN Committed Amount: |
$136,915.49 |
Total Authorized Disbursement: |
$128,390.40 |
Undisbursed Amount: |
$8,525.09 |
Invoicing Mode: |
SPI |