FRN: |
1699145365
|
Billed Entity Name: |
Houston Indep School District
|
Billed Account Administrator: |
Tanya Pridgeon |
Applicant Type: |
School District |
SPIN: |
143035542 |
Service Provder 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 |
Site ID: |
|
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 |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$0.00
|
$837,500.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$0.00
|
$837,500.00
|
Total Cost |
$0.00
|
$837,500.00
|
Discount |
0
|
90
|
Funding Requested Amount |
$0.00
|
$753,750.00
|