| FRN: |
1899063764
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
180005896 |
| 471 Application: |
181033241 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
1/16/2019 |
| Revised FCDL Date: |
6/19/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nrc - Wan Campus To District Hubs |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
30 |
| FCDL Comment: |
MR1:The State/Tribal E-Rate Match Amount for FRN Line Item 001 was modified from $297,734.90 to $297,734.00 to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 3/5/2018 to 3/22/2018 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2033 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$2,084,144.30 |
| Total Authorized Disbursement: |
$2,040,842.30 |
| Undisbursed Amount: |
$43,302.00 |
| Invoicing Mode: |
BEAR |