| FRN: |
2099072155
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
200009671 |
| 471 Application: |
201039130 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/19/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd 1915ks Fiber New Campus Jh17 Special Construction |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:17025456 - Junior High School #17 has been added to the FRN as a recipients of service at the request of the applicant.||MR2:16084561 - EDUCATION SUPPORT COMPLEX has been removed to the FRN as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/1/2024 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$20,491.36 |
| Total Authorized Disbursement: |
$20,491.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |