| FRN: |
2599033158
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
180005896 |
| 471 Application: |
251001898 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mrc-Wan1 Campus To Hubs |
| FRN Status: |
Funded |
| Wave: |
53 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant BEN 17018551 Brosnahan Elementary, 17030345 Dr. Mark Henry Instructional Support Center, 17018549 McGown Elementary School, 17030346 New Visual & Performing Arts Building and 17018550 Sprague Middle School have been removed from FRN 2599033158 Line Item Number (s) 01 as a recipients of service at the request of the applicant.||MR3:The FRN was modified from $3,554.21 per month to $3,551.48 per month to agree with the applicant documentation.||MR4:In consultation with the applicant, BEN 17030347 - Transportation Center 6 has been removed from FRN 2599033158 Line Item Number (s) .001 as a recipients of service at the request of the applicant.||MR5:Based on supporting documentation, BEN 16026117 CY-FAIR ANNEX has been removed from to FRN 2599033158 Line Item Number .002 as a recipients of service at the request of the applicant.||MR6:Based on supporting documentation, BEN 88829 - CARPENTER CENTER (Adaptive Behavior Center) has been removed from to FRN 2599033158 Line Item Number .002 as a recipients of service at the request of the applicant.||MR7:Based on supporting documentation, BEN 88710 CARLTON CENTER has been removed from to FRN 2599033158 Line Item Number .002 as a recipients of service at the request of the applicant.||MR8:Based on supporting documentation, BEN 141236 CARLTON CENTER has been removed from to FRN 2599033158 Line Item Number .002 as a recipients of service at the request of the applicant.||MR9:Based on supporting documentation, BEN 17028331 Telge Ag Barn - Science Center has been removed from to FRN 2599033158 Line Item Number .002 as a recipients of service at the request of the applicant.||MR10:Based on supporting documentation, BEN 141236 Natatorium has been removed from to FRN 2599033158 Line Item Number .002 as a recipients of service at the request of the applicant.||MR11:Based on supporting documentation, BEN 17028329 Natatorium has been removed from to FRN 2599033158 Line Item Number .002 as a recipients of service at the request of the applicant.||MR12:Based on supporting documentation, BEN 17030344 Byrd El has been removed from to FRN 2599033158 Line Item Number .002 as a recipients of service at the request of the applicant.||MR13:Based on supporting documentation, BEN 141236 Maybelline Forbes Carpenter Center has been removed from to FRN 2599033158 Line Item Number .002 as a recipients of service at the request of the applicant.||MR14:Based on supporting documentation, BEN 141236 Food Service Cold Storage has been removed from to FRN 2599033158 Line Item Number .002 as a recipients of service at the request of the applicant.||MR15:Based on supporting documentation, BEN 141236 Janie Scott Print Center has been removed from to FRN 2599033158 Line Item Number .002 as a recipients of service at the request of the applicant.||MR16:Based on supporting documentation, BEN 141236 DC4-CyrusOne has been removed from to FRN 2599033158 Line Item Number .002 as a recipients of service at the request of the applicant.||MR17:Based on supporting documentation, BEN 141236 INSTRUCTIONAL SUPPORT CENTER NORTH AND SOUTH has been removed from to FRN 2599033158 Line Item Number .002 as a recipients of service at the request of the applicant.||MR18:Based on supporting documentation, BEN 141236 FALCON ANNEX has been removed from to FRN 2599033158 Line Item Number .002 as a recipients of service at the request of the applicant.||MR19:Based on supporting documentation, BEN 141236 EXHIBIT CENTER has been removed from to FRN 2599033158 Line Item Number .002 as a recipients of service at the request of the applicant.||MR20:Based on supporting documentation, BEN 88835 WILLBERN ELEMENTARY SCHOOL has been added from to FRN 2599033158 Line Item Number .002 as a recipients of service at the request of the applicant.||MR21:Based on supporting documentation, BEN 88957 WILSON ELEMENTARY SCHOOL has been added from to FRN 2599033158 Line Item Number .002 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2033 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$34,094.21 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,554.21
|
$3,551.48
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$42,617.76
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$34,120.42
|
$34,094.21
|