| FRN: |
1799113286
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
170054201 |
| 471 Application: |
171029711 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
|
| FCDL Date: |
1/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Created To Change State Match From No To Yes |
| FRN Status: |
Denied |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The FRN is denied because the applicant failed to respond to the Administrator’s Fiber Review Information Request. Documentation was not provided to determine the eligibility of the special construction charges. Specifically, applicant failed to respond to administrator's request for additional information on excess fiber strands and its intended use. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/4/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/1/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141311
- County District #:
-
101914
- Region:
- 4
- Funding Year:
- 2017
|
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
|
$71,275.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$71,275.00
|
| Total Cost |
$0.00
|
$71,275.00
|
| Discount |
0
|
60
|
| Funding Requested Amount |
$0.00
|
$0.00
|