| FRN: |
2599040413
|
| Billed Entity Name: |
Austin Independent School District
|
| Billed Account Administrator: |
Jennifer Monzon |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
230002406 |
| 471 Application: |
251029337 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 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 - Internet Access - 2025 |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 16059067 READ PRE-K CENTER has been removed from FRN 2599040413 Line Item Number 1 as a recipient of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/9/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$51,043.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$51,043.20 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141739
- County District #:
-
227901
- Region:
- 13
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,317.00
|
$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 |
80
|
80
|
| Funding Requested Amount |
$51,043.20
|
$51,043.20
|