Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
2099083126
Funding Year:
2020
470#:
200030671
471#:
201044584
SPIN:
143023855
Zayo Group, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:In consultation with the applicant, Entities 17024367 - Transportation Center, 17024368 - Jim Kethen Baseball Fields & Field House, 17024369 - Stadium, 17024370 - Softball Field, and 17024371 - Service Center - Maintenance have been added to FRN 2099083126 Line Item Number .001.
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$712,397.40
Last Date of Service:
2030-06-30
Disbursed Amount:
$712,397.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,187,329.00
$1,187,329.00
One Time Ineligible Cost:
$0.00
$1,187,329.00
Total Cost:
$1,187,329.00
$1,187,329.00
Discount Percent:
60
60
Requested Amount:
$712,397.40
$712,397.40