| FRN: |
2199056475
|
| Billed Entity Name: |
New Caney Indep School Dist
|
| Billed Account Administrator: |
Brian Martinez |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
200021251 |
| 471 Application: |
211031309 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/27/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tc - Wan - Ps Lightwave (#144.20-Wan) |
| FRN Status: |
Funded |
| Wave: |
56 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 16068199-Technology Department (Old Building) has been removed from FRN 2199056475 Line Item Number (s) 001,.002.||MR2:The FRN was modified from $110,777.28 to $99,557.28 to agree with the applicant documentation. Specifically, the One-time charge of $11,600 was removed from FRN Line Item 2199056475.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2040 |
| Last Date To Invoice: |
11/30/2022 |
| FRN Committed Amount: |
$79,645.82 |
| Total Authorized Disbursement: |
$74,880.00 |
| Undisbursed Amount: |
$4,765.82 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141260
- County District #:
-
170908
- Region:
- 6
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,296.44
|
$8,296.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$99,557.28
|
$99,557.28
|
| Total One Time Eligible Cost |
$11,220.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$11,220.00
|
$0.00
|
| Total Cost |
$110,777.28
|
$99,557.28
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$88,621.82
|
$79,645.82
|