| FRN: |
2599046645
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
190000495 |
| 471 Application: |
251022328 |
| 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 Wan 2019 |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN 16049881 - JOHN A. BAKER ELEMENTARY SCHOOL & 16049889 - PROSPER ISD CENTRAL ADMINISTRATION have been added to FRN 2599046645 Line Item Number (s) .001 as a recipients of service.||MR2:Based on supporting documentation, BEN 17018838 - Furr Elementary School has been removed from FRN 2599046645 Line Item Number (s) .001 as a recipients of service.||MR3:The Monthly Quantity for FRN Line Item 2599046645.001 was modified from 8 to 6 to agree with the applicant documentation.||MR4:FRN Line Item # 2599046645.001 was for both Dark Fiber (No Special Construction) (6 Entities) and Dark Fiber (No Special Construction) (2 Entities) and was split to agree with the applicant documentation. The new FRN Line Item # for Dark Fiber (No Special Construction) (2 Entities) is 2599046645.001 for the amount of $392.08 The product or service remaining in the original FRN Line Item # is Dark Fiber (No Special Construction) (6 Entities) for the amount of $1,223.28.||MR5:The FRN was modified from $1,631.04 to $1,615.36 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
10/25/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$7,753.73 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,753.73 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140475
- County District #:
-
043912
- Region:
- 10
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,631.04
|
$1,615.36
|
| 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
|
$19,384.32
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$7,828.99
|
$7,753.73
|