FRN:	2399038207
Billed Entity Name:	Prosper Indep School District
Billed Account Administrator:	Fernando De Velasco
Applicant Type:	School District
SPIN:	143023855
Service Provder Name:	Zayo Group, LLC
470 Application:	230000870
471 Application:	231026761
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2023
FCDL Date:	11/30/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Zayo - Scc - High School #3
FRN Status:	Funded
Wave:	32
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 17032783 New HS #3 has been removed from FRN 2399038207 Line Item Number (s) 2399038207.001.||MR2:In consultation with the applicant, BEN 17032720 Walnut Grove High School has been added to FRN 2399038207 Line Item Number (s) 2399038207.001.||MR3:The Contract Expiration Date was changed from 06/30/2033 to 06/30/2032 to agree with the documentation provided during the review of the FCC Form 471.||MR4:Based on supporting documentation, BEN 16049881 - JOHN A. BAKER ELEMENTARY SCHOOL and BEN 16049889 - PROSPER ISD CENTRAL ADMINISTRATION have been added to FRN 2399038207.001.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	10/27/2022 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2032
Last Date To Invoice:	2/25/2025
FRN Committed Amount:	$146,300.40
Total Authorized Disbursement:	$146,300.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140475

County District #:

043912

Region:

10

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$365,751.00	$365,751.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$365,751.00	$365,751.00
Total Cost	$365,751.00	$365,751.00
Discount	40	40
Funding Requested Amount	$146,300.40	$146,300.40