| FRN: |
2099050803
|
| Billed Entity Name: |
Pearland Ind. School District
|
| Billed Account Administrator: |
Jon-Paul Estes |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider 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 |
| 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 |