| FRN: |
1899067060
|
| Billed Entity Name: |
Harris County Department Of Education
|
| Billed Account Administrator: |
Christian Hoesel |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
|
| 471 Application: |
181016821 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan - Humble |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections.||MR2:The amount for all FRN Line Items was modified from $260.00 per month to $320.00 per month to agree with the applicant documentation. ||MR3:The Bandwidth Speed for all FRN Line Items was modified from 5.00 to 20.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/1/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$3,456.00 |
| Total Authorized Disbursement: |
$3,456.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141219
- County District #:
-
101000
- Region:
- 4
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$320.00
|
$320.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,120.00
|
$3,840.00
|
| 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 |
$3,120.00
|
$3,840.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,808.00
|
$3,456.00
|