| FRN: |
2599061067
|
| Billed Entity Name: |
Northwest Indep School Dist
|
| Billed Account Administrator: |
Christopher Lee |
| Applicant Type: |
School District |
| SPIN: |
143023855 |
| Service Provder Name: |
Zayo Group, LLC |
| 470 Application: |
210026475 |
| 471 Application: |
251042658 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Zayo - Internet Access - 2025 |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN 17048175 Northwest ISD Distribution Center, 17048176 Northwest ISD Humble Hall, 17048177 Northwest ISD Rhome Water Tower, 17048178 NORTHWEST ISD Administration Annex , 17048179 NORTHWEST ISD Stadium , 17048181 NORTHWEST ISD Central Transportation Building, 17048182 NORTHWEST ISD Kelly W. Box Agricultural Science Center, 17048183 NORTHWEST ISD McCreary Multipurpose Facility, and 17048899 Region 11 Data Center - NWISD have been removed from FRN 2599061067 Line Item Number (s) .001 as a recipients of service at the request of the applicant.||MR2:Based on supporting documentation, BEN 17048175 Northwest ISD Distribution Center, 17048176 Northwest ISD Humble Hall, 17048177 Northwest ISD Rhome Water Tower, 17048178 NORTHWEST ISD Administration Annex , 17048179 NORTHWEST ISD Stadium , 17048181 NORTHWEST ISD Central Transportation Building, 17048182 NORTHWEST ISD Kelly W. Box Agricultural Science Center, 17048183 NORTHWEST ISD McCreary Multipurpose Facility, and 17048899 Region 11 Data Center - NWISD have been removed from FRN 2599061067 Line Item Number (s) .002 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/8/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$27,543.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140931
- County District #:
-
061911
- Region:
- 11
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,590.60
|
$4,590.60
|
| 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
|
$55,087.20
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$27,543.60
|
$27,543.60
|