| FRN: |
2499016366
|
| 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: |
Risd 2021.001-004 Dark Fiber Wan Zayo Sc 2024 |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $270,445.00 to $176,265.00 to agree with the applicant documentation.||MR2:Based on supporting documentation, BEN 17034840 Middle School #4 has been removed from FRN 2499016366 Line Item Number (s) 2499016366.001 as a recipients of service at the request of the applicant.||MR3:The FRN was modified from $176,265.00 to $94,180.00 to agree with the applicant documentation.||MR4:In consultation with the applicant, BEN 17034815 Rockwall Heath High School Ninth Grade Campus, and 17034814 Rockwall High School Ninth Grade Campus have been removed from FRN 2499016366 Line Item Number .001 as a recipients of service at the request of the applicant.||MR5:In consultation with the applicant, BEN 17034840 Middle School #4 has been added to FRN 2499016366 Line Item Number .001 as a recipients of service at the request of the applicant. |
| 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: |
$47,090.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |