| FRN: |
2499017630
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
200014680 |
| 471 Application: |
241000936 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 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: |
Fy2024 Disd Internet Access - Zayo |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Entity 17036660 International STEAM has been removed as a Recipient of Service on FRN 2499017630 Line Item .001 to agree with the applicant documentation.||MR2:Entity 17037659 International STEAM- NIF has been added as a Recipient of Service on FRN 2499017630 Line Item .001 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/29/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$221,614.27 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$20,519.84
|
$20,519.84
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$246,238.08
|
$246,238.08
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$246,238.08
|
$246,238.08
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$221,614.27
|
$221,614.27
|