| FRN: |
1699145365
|
| Billed Entity Name: |
Houston Indep School District
|
| Billed Account Administrator: |
Tanya Pridgeon |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
160002461 |
| 471 Application: |
161050840 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tanya Pridgeon |
| 471 Service Start Date: |
|
| FCDL Date: |
6/2/2017 |
| Revised FCDL Date: |
2/22/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn Created By Sld In Consultation With Applicant In Order To Perform Fiber Review Of Special Construction |
| FRN Status: |
Funded |
| Wave: |
48 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:This is a new FRN. It was split from 1699128569, 1699128753, 1699128778, 1699128834, 1699128868, 1699128916, 1699129012 and 1699130107. The new FRN contains the following product(s)/service(s): Dark Fiber IRU Special Construction.||MR2:The FRN was modified from $789,00.00 pre-discounted onetime to $837,500.00 pre-discounted onetime to agree with the applicant documentation.||MR3:The Total Project Plant Route Feet for FRN 1699145365 was modified from 58,940 to 1,008,480 to agree with the applicant documentation.||MR4:The Average Cost Per Foot of Outside Plant for FRN 1699145365 was modified from $13.39 to $0.83 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$753,750.00 |
| Total Authorized Disbursement: |
$753,750.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |