| FRN: |
2199028192
|
| Billed Entity Name: |
Humble Independent School District
|
| Billed Account Administrator: |
Anthony Tuggles |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
210001596 |
| 471 Application: |
211000979 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/26/2021 |
| Revised FCDL Date: |
11/29/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nrc With Mrc To Isc (Eggers) |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2031 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$2,880.00 |
| Total Authorized Disbursement: |
$1,382.00 |
| Undisbursed Amount: |
$1,498.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141252
- County District #:
-
101913
- Region:
- 4
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$400.00
|
$400.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,800.00
|
$4,800.00
|
| Total One Time Eligible Cost |
$64,166.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$64,166.00
|
$0.00
|
| Total Cost |
$68,966.00
|
$4,800.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$41,379.60
|
$2,880.00
|