FRN:	2099050803
Billed Entity Name:	Pearland Ind. School District
Billed Account Administrator:	Jon-Paul Estes
Applicant Type:	School District
SPIN:	143035542
Service Provder Name:	PS LIGHTWAVE, INC
470 Application:	200000771
471 Application:	201029614
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	7/1/2020
FCDL Date:	7/30/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Dark Fiber Lease
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item #2099050803.001 was for both 2 Strand Fiber Dark Fiber (No Special Construction) and 4 Strand Fiber Dark Fiber (No Special Construction) and was split to agree with the applicant documentation. The new FRN Line Item # for 4 Strand Fiber Dark Fiber (No Special Construction) is 2099050803.002 for the amount of $1,200.00. The product or service remaining in the original FRN Line Item # is 2 Strand Fiber Dark Fiber (No Special Construction) for the amount of $74,100.00.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/19/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	2/25/2022
FRN Committed Amount:	$37,650.00
Total Authorized Disbursement:	$37,650.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141354

County District #:

020908

Region:

4

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$6,275.00	$6,275.00
Months of Service	12	12
Annual Recurring Charges	$75,300.00	$75,300.00
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	$75,300.00	$75,300.00
Discount	50	50
Funding Requested Amount	$37,650.00	$37,650.00