| FRN: |
1899019022
|
| Billed Entity Name: |
La Porte Indep School District
|
| Billed Account Administrator: |
Brad Rogers |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
|
| 471 Application: |
181011833 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Leased Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for both Leased Dark Fiber and Fiber Maintenance and Operations and was split in order to change the answer to the Fiber question from NO to YES. The new FRN for Fiber Maintenance and Operations is 1899083582. The product(s)/service(s) remaining in the original FRN are Leased Dark Fiber.||MR2:The FRN was modified from $37,798.80 to $35,026.80 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/3/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$28,021.44 |
| Total Authorized Disbursement: |
$28,021.44 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141346
- County District #:
-
101916
- Region:
- 4
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,918.90
|
$2,918.90
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$37,798.80
|
$35,026.80
|
| 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 |
$37,798.80
|
$35,026.80
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$30,239.04
|
$28,021.44
|