Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
1999074170
Funding Year:
2019
470#:
190019795
471#:
191040568
SPIN:
143023855
Zayo Group, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:This FRN is for both Ethernet and Lit Fiber (with Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Lit Fiber (with Special Construction) is 1999077968 and the service provider is Zayo Group, LLC SPIN 143023855. The product/service remaining in the original FRN is Ethernet.||MR2:The Contract Award Date was changed from 07/01/2019 to 06/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from 06/30/2029 to 06/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:FRN modified in accordance with a RAL request.||MR5:The FRN was modified from $1,122,267.00 to $3,150.00 to agree with the applicant documentation.
Service Start Date (471):
2020-06-01
Service Start Date (486):
2020-06-01
Committed Amount:
$2,835.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$42.00
Payment Mode:
SPI
Remaining:
$2,793.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$37,800.00
$3,150.00
One Time Cost:
$1,084,467.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122,267.00
$3,150.00
Discount Percent:
90
90
Requested Amount:
$1,010,040.30
$2,835.00