| FRN: |
2599038637
|
| Billed Entity Name: |
Houston Indep School District
|
| Billed Account Administrator: |
Tanya Pridgeon |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
230003261 |
| 471 Application: |
251028262 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Candice Hall |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Zayo Ia 4400 W 18th St |
| FRN Status: |
Funded |
| Wave: |
49 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant, BEN 16038298 - Reach Charter HS and 230260 - Houston Academy for Computer Science has been removed from FRN 2599038637 Line Item Number (s) .001 and .002 as a recipients of service at the request of the applicant.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $7,263.02 monthly to $5317.00 monthly. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$57,423.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,263.02
|
$5,317.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$63,804.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$78,440.62
|
$57,423.60
|