| FRN: |
2099082580
|
| Billed Entity Name: |
FORT BEND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
160005956 |
| 471 Application: |
201044190 |
| 471 Review Status: |
|
| 471 Contact Name: |
Courtney Santiago |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber Lease |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/20/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
|
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141307
- County District #:
-
079907
- Region:
- 4
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,812.58
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$105,750.96
|
$0.00
|
| 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 |
$105,750.96
|
$0.00
|
| Discount |
60
|
0
|
| Funding Requested Amount |
$63,450.58
|
$0.00
|