Billed Entity:
16048959
Education Service Center Region 10 DBA Fiber Network Consortium
FRN:
2199060604
Funding Year:
2021
470#:
180018871
471#:
211035072
SPIN:
143023855
Zayo Group, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-08-10
Wave:
61
FCDL Comment:
MR1:In consultation with the applicant, 17019126 Howe Primary School been removed from FRN 2199060604.001 and FRN 2199062140.001.||MR2:In consultation with the applicant, 16077444 ANNA EARLY CHILDHOOD CENTER has been removed from FRN 2199060604.||MR3:The Monthly amount was modified from $209.20 to $2,099 and One-time charge modified from $6,631.00 to $1,100.00 to agree with the applicant documentation. ||MR4:The Contract Expiration Date was changed from 06/30/2028 to 06/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The Contract Award Date was changed from 3/23/2021 to 4/5/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR6:In consultation with the applicant, ANNA HIGH SCHOOL, ANNA MIDDLE SCHOOL, JOE K BRYANT ELEMENTARY, SUE E RATTAN ELEMENTARY, ANNA ISD SPECIAL PROGRAM CENTER, Harlow Elementary School, Anna ISD Administration Bldg have been removed from FRN 2199060604.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,138.72
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,297.77
Payment Mode:
SPI
Remaining:
$840.95
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$309.20
$2,099.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,710.40
$25,188.00
One Time Cost:
$6,631.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$10,341.40
$26,288.00
Discount Percent:
70
69
Requested Amount:
$7,238.98
$18,138.72