| FRN: |
2099085236
|
| Billed Entity Name: |
Humble Independent School District
|
| Billed Account Administrator: |
Anthony Tuggles |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
190004895 |
| 471 Application: |
201045494 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
11/1/2020 |
| FCDL Date: |
11/19/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20_8gbps Ia |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8. The remaining months of service will be reviewed under Service Substitution Case # 209919.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to remove 17024353 - CyrusOne Data Center, 17026022 - Middle School #10, 17026023 - New Lakeland Elementary, and 17026024 - Elementary #30 since they were not requested/approved as a Recipient of Service in FCC Form 471 201000517 FRN 2099006552. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/8/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$21,888.00 |
| Total Authorized Disbursement: |
$21,888.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |