| FRN: |
2499034436
|
| Billed Entity Name: |
Medina Valley Indep Sch Dist
|
| Billed Account Administrator: |
Scott Laleman |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
240000447 |
| 471 Application: |
241025223 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karina Roiuk |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Wan 10 Gbps |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 2/26/2024 to 03/18/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service Start Date was changed from 07/01/2024 to 06/01/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $2,043,020.00 to $1,998,602.00 to reflect the service start date. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/18/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$1,598,881.60 |
| Total Authorized Disbursement: |
$1,436,086.08 |
| Undisbursed Amount: |
$162,795.52 |
| Invoicing Mode: |
SPI |
- BEN:
-
141465
- County District #:
-
163908
- Region:
- 20
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,038.00
|
$4,038.00
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$48,456.00
|
$4,038.00
|
| Total One Time Eligible Cost |
$1,994,564.00
|
$1,994,564.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,994,564.00
|
$1,994,564.00
|
| Total Cost |
$2,043,020.00
|
$1,998,602.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,634,416.00
|
$1,598,881.60
|