| FRN: |
1799032635
|
| Billed Entity Name: |
Angleton Indep School District
|
| Billed Account Administrator: |
Jeff Stout |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
160011811 |
| 471 Application: |
171016953 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/6/2017 |
| Revised FCDL Date: |
12/19/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
8. Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
38 |
| FCDL Comment: |
MR1:The FRN was modified from $877.52 per month to $438.76 per month to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 6/30/2018 to 3/30/2021 to agree with the documentation provided during the review of the FCC Form 471. |
| 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: |
3/30/2021 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$4,212.10 |
| Total Authorized Disbursement: |
$3,871.30 |
| Undisbursed Amount: |
$340.80 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141319
- County District #:
-
020902
- Region:
- 4
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$438.76
|
$438.76
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,530.24
|
$5,265.12
|
| 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 |
$10,530.24
|
$5,265.12
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$8,424.19
|
$4,212.10
|