Last Updated: 5/1/2025


FRN: 1999031618
Billed Entity Name: Harris County Department Of Education
Billed Account Administrator: Christian Hoesel
Applicant Type: School District
SPIN: 143035542
Service Provider Name: PS LIGHTWAVE, INC
470 Application:
471 Application: 191008798
471 Review Status: FCDL Issued
471 Contact Name: Patty Hollingsworth
471 Service Start Date: 7/1/2019
FCDL Date: 8/1/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Wan
FRN Status: Funded
Wave: 15
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item #1999031618.001 was for both Ethernet Fiber and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999031618.004 for the amount of $17.53. The product or service remaining in the original FRN Line Item # is Ethernet Fiber for the amount of $1,645.00.||MR2:FRN Line Item #1999031618.002 was for both Ethernet Fiber and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999031618.005 for the amount of $17.53. The product or service remaining in the original FRN Line Item # is Ethernet Fiber for the amount of $460.00.||MR3:FRN Line Item #1999031618.003 was for both Ethernet Fiber and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999031618.006 for the amount of $17.53. The product or service remaining in the original FRN Line Item # is Ethernet Fiber for the amount of $311.80.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/23/2015 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 2/25/2021
FRN Committed Amount: $66,170.74
Total Authorized Disbursement: $65,951.11
Undisbursed Amount: $219.63
Invoicing Mode: BEAR
BEN:
141219
County District #:
101000
Region:
4
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $6,126.92 $7,195.28
Total Ineligible Monthly Cost $1,068.36 $1,068.36
Months of Service 12 12
Annual Recurring Charges $73,523.04 $73,523.04
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
Discount 90 90
Funding Requested Amount $66,170.74 $66,170.74