| FRN: |
2499016360
|
| Billed Entity Name: |
Rockwall Indep School District
|
| Billed Account Administrator: |
Luann Hughes |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provider Name: |
Zayo Group, LLC |
| 470 Application: |
210016130 |
| 471 Application: |
241013747 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Mitchell |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rrisd 2021.001-004 Dark Fiber Wan Zayo Mrc 2024 |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 85780 ROCKWALL HIGH SCHOOL has been removed from FRN 2499016360 Line Item Number (s) 2499016360.001 as a recipients of service at the request of the applicant.||MR2:The Contract Expiration Date was changed from 06/30/2030 to 06/30/2031 to agree with the documentation provided during the review of the FCC Form 471.||MR3:Based on supporting documentation, BEN #16047764 CENTRAL RECEIVING/WAREHOUSE ANDCHILD NUTRITION has been removed from FRN 2499016360 Line Item Number .001 as a recipients of service to agree with documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2031 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$1,500.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |