Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1999070156
Funding Year:
2019
470#:
180007938
471#:
191035067
SPIN:
143023855
Zayo Group, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Recurring Unit Cost has been modified from $4,696.00 to $4,600.00 to agree with applicant documentation. ||MR3:The Monthly Recurring Unit Ineligible Costs has been modified from $46.96 to $0 to agree with applicant documentation. ||MR4:The One-Time Unit Costs has been modified from $155,425.00 to $203,845.30 to agree with applicant documentation. ||MR5:The Total Eligible Line Item Cost has been modified from $211,213.50 to $259,045.30 to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$233,140.77
Last Date of Service:
2021-06-30
Disbursed Amount:
$233,140.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$4,696.00
$4,600.00
Ineligible Monthly Cost:
$46.96
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,788.48
$55,200.00
One Time Cost:
$155,425.00
$203,845.30
One Time Ineligible Cost:
$0.00
$203,845.30
Total Cost:
$211,213.48
$259,045.30
Discount Percent:
90
90
Requested Amount:
$190,092.13
$233,140.77