| FRN: |
2199014272
|
| Billed Entity Name: |
Houston Indep School District
|
| Billed Account Administrator: |
Tanya Pridgeon |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
160002461 |
| 471 Application: |
211011687 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tanya Pridgeon |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/29/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2021 Pslw Mrc & Row |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 5/24/2016 to 5/23/2016 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/23/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$482,676.30 |
| Total Authorized Disbursement: |
$455,933.45 |
| Undisbursed Amount: |
$26,742.85 |
| Invoicing Mode: |
BEAR |