| FRN: |
2099016863
|
| Billed Entity Name: |
Lamar Cons Indep School Dist
|
| Billed Account Administrator: |
Chad Jones |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
160016778 |
| 471 Application: |
201013225 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/13/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan_df_plw-08893 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2099016863.001 was modified from $10,670.45 to $10,612.46 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099016863.002 was modified from $289.41 to $303.88 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2099016863.002 was modified from 10 to 3 to agree with the applicant documentation.||MR4:FRN Line Item #2099016863.002 was for both Circuits for $303.88 and Circuits for $319.07 and was split to agree with the applicant documentation. The new FRN Line Item # for Circuits for $319.07 is 2099016863.003 for the amount of $22,973.04. The product or service remaining in the original FRN Line Item # is Circuits for $303.88 for the amount of $10,939.68.||MR5:FRN Line Item #2099016863.002 was for both Circuits and Right of way Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Right of way Fees is 2099016863.004 for the amount of $$740.88.The product or service remaining in the original FRN Line Item # is Circuits for $303.88 for the amount of $10,939.68.||MR6:The FRN was modified from $162,774.60 to $162,003.12 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/31/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$97,201.87 |
| Total Authorized Disbursement: |
$93,705.16 |
| Undisbursed Amount: |
$3,496.71 |
| Invoicing Mode: |
BEAR |