| FRN: |
2499022564
|
| Billed Entity Name: |
Del Valle Indep School Dist
|
| Billed Account Administrator: |
Stephen Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
240006869 |
| 471 Application: |
241018014 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Srikanth Bandaru |
| 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: |
Dv Leased Dark Fiber Echs 24 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 2499022564.001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 2/12/2024 to 02/13/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from 11/30/2032 to 06/29/2032 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/13/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/29/2032 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$4,095.04 |
| Total Authorized Disbursement: |
$3,412.50 |
| Undisbursed Amount: |
$682.54 |
| Invoicing Mode: |
SPI |
- BEN:
-
141698
- County District #:
-
227910
- Region:
- 13
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$379.17
|
$379.17
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,550.04
|
$4,550.04
|
| 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 |
$4,550.04
|
$4,550.04
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$4,095.04
|
$4,095.04
|