Last Updated: 4/4/2025


FRN: 1799108115
Billed Entity Name: Webb Consol Indep School Dist
Billed Account Administrator: Elaine De La Paz
Applicant Type: School District
SPIN: 143034904
Service Provider Name: FiberLight, LLC
470 Application: 170079683
471 Application: 171047401
471 Review Status: FCDL Issued
471 Contact Name: Jenette Black
471 Service Start Date: 7/1/2017
FCDL Date: 8/11/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 12/9/2017
SPAC Filed?: True
FRN Nickname: Form 470 - Cat Ii
FRN Status: Cancelled
Wave: 11
Appeal Wave Number:
FCDL Comment: CR1:FRN canceled in consultation with the applicant.
FRN Service Type: Managed Internal Broadband Services
Contract Award Date:
Contract Exp or Svc End Date: 7/1/2018
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141569
County District #:
240904
Region:
1
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $2,500.00 $2,500.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $30,000.00 $30,000.00
Total One Time Eligible Cost $500.00 $500.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $500.00 $500.00
Total Cost
Discount 85 85
Funding Requested Amount $25,925.00 $0.00