Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2199054337
Funding Year:
2021
470#:
210019215
471#:
211035277
SPIN:
143023855
Zayo Group, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Your FRN has been approved with the Contract Expiration Date of 6/30/2031. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2031 and onwards for which you will seek this service.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$49,140.00
Last Date of Service:
2031-06-30
Disbursed Amount:
$79.63
Payment Mode:
SPI
Remaining:
$49,060.37
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,550.00
$4,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$54,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$54,600.00
Discount Percent:
90
90
Requested Amount:
$49,140.00
$49,140.00