FRN:	1699144357
Billed Entity Name:	Lamar Cons Indep School Dist
Billed Account Administrator:	Chad Jones
Applicant Type:	School District
SPIN:	143035542
Service Provder Name:	PHONOSCOPE LIGHT WAVE, INC
470 Application:	160016778
471 Application:	161032097
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:
FCDL Date:	5/4/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Frn Added By Sld To Change Classification Of Frn 1699066522.003 Monthly Recurring Cost From Maintenance And Operation To Dark Fiber Lease
FRN Status:	Funded
Wave:	45
Appeal Wave Number:
FCDL Comment:	MR1:This is a new FRN. It was split from FRN 1699066522. The new FRN contains the following product(s)/service(s): Dark Fiber Lease for entity 17009334. ||MR2:The FRN was modified from $750/month to $250.00/month to agree with the applicant documentation.||MR3:17009265 Churchill High School, 17009267 Dean Leaman JR High School have been removed from the FRN 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:	3/31/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	3/5/2018
FRN Committed Amount:	$1,800.00
Total Authorized Disbursement:	$879.95
Undisbursed Amount:	$920.05
Invoicing Mode:	BEAR

BEN:

141295

County District #:

079901

Region:

4

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$250.00	$250.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$3,000.00
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	$3,000.00
Discount	0	60
Funding Requested Amount	$0.00	$1,800.00