| FRN: |
2299046835
|
| Billed Entity Name: |
Mckinney Indep School District
|
| Billed Account Administrator: |
Stephen Mcgilvray |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
220004286 |
| 471 Application: |
221032146 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Spann |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
10/27/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Elementary Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 208761 - MCKINNEY HIGH SCHOOL NORTH has been removed from FRN 2299046835. ||MR2:In consultation with the applicant, 17032136 - New Construction - Elementary School #22 has been added to FRN 2299046835. ||MR3:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2299060728. The services in the new FRN is Dark Fiber (with Special Construction). The product(s) and service(s) remaining in the original FRN is Dark Fiber (No Special Construction). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/14/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2042 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$2,100.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,100.00 |
| Invoicing Mode: |
BEAR |