Last Updated: 4/4/2025


FRN: 1799009471
Billed Entity Name: Lamar Cons Indep School Dist
Billed Account Administrator: Chad Jones
Applicant Type: School District
SPIN: 143035542
Service Provider Name: PHONOSCOPE LIGHT WAVE, INC
470 Application: 160016778
471 Application: 171005452
471 Review Status: FCDL Issued
471 Contact Name: Ashley Brown
471 Service Start Date: 7/1/2017
FCDL Date: 12/8/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 4/7/2018
SPAC Filed?: True
FRN Nickname: Wan_df_plw-08893
FRN Status: Cancelled
Wave: 28
Appeal Wave Number:
FCDL Comment: CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes/Leased Dark Fiber/Maintenance and Operation to No/Fiber/Dark Fiber (No Special Construction). The new FRN for the requested services is 1799113147.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/31/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141295
County District #:
079901
Region:
4
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $10,417.44 $10,417.44
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $125,009.28 $125,009.28
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
Discount 60 60
Funding Requested Amount $75,005.57 $0.00