Billed Entity:
141012
DUBLIN INDEP SCHOOL DISTRICT
FRN:
1799110440
Funding Year:
2017
470#:
170052132
471#:
171048060
SPIN:
143023855
Zayo Group, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $193,308.00 to $43,440.00 to remove the One Time Cost of .$149,868.00. New FRN 1799112831 Dark Fiber with Special Construction has been created to reflect the amount removed from FRN 1799110440.||MR2:For FRN 1799110440 Line item .001; the One Time Unit Costs was modified from $74,934.00 to $0; the Total Eligible Line Item cost was modified from $193,308.00 to $43,440.00 and the One Time Quantity was modified from 2 to 1 to agree with the applicant documentation.
Service Start Date (471):
2018-01-02
Service Start Date (486):
2018-01-02
Committed Amount:
$17,376.00
Last Date of Service:
2027-06-29
Disbursed Amount:
$17,376.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,620.00
$3,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$43,440.00
$21,720.00
One Time Cost:
$149,868.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,308.00
$21,720.00
Discount Percent:
80
80
Requested Amount:
$154,646.40
$17,376.00