| FRN: |
2099026806
|
| Billed Entity Name: |
La Porte Indep School District
|
| Billed Account Administrator: |
Brad Rogers |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
200001422 |
| 471 Application: |
201019329 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rachel Botts |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/21/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Leased Dark Fiber Upg |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2025 to 06/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 14 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 001 was modified from $4,500.00 to $321.43 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$43,748.06 |
| Total Authorized Disbursement: |
$43,694.62 |
| Undisbursed Amount: |
$53.44 |
| Invoicing Mode: |
BEAR |