Last Updated: 5/2/2025


FRN: 2199056521
Billed Entity Name: New Caney Indep School Dist
Billed Account Administrator: Brian Martinez
Applicant Type: School District
SPIN: 143035542
Service Provider Name: PS LIGHTWAVE, INC
470 Application: 210009488
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: Ia1 - Ps Lightwave (#151.20-Internet)
FRN Status: Funded
Wave: 56
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant, DON FORD STADIUM FIELDHOUSE (MS) has been removed from FRN 2199056521 Line Item Number 001.||MR2:In consultation with the applicant, 16068199-Technology Department (Old Building) has been removed from FRN 2199056521 Line Item Number 001.||MR3:In consultation with the applicant, 16070826-NEW CANEY SPED has been removed from FRN 2199056521 Line Item Number 001.||MR4:2. In consultation with the applicant, the following Recipients of Service have been deleted from FRN 2199056521:17027669 NEW CANEY ISD- TECHNOLOGY (new construction) 89268 ROBERT CRIPPEN ELEM SCH 89269 PORTER ELEMENTARY SCHOOL 89270 WHITE OAK MIDDLE SCHOOL 89271 THE LEARNING CENTER (DEAP) 226349 PROJECT RESTORE 230177 KINGS MANOR ELEMENTARY SCHOOL 16028836 BENS BRANCH ELEMENTARY SCHOOL 16042352 SORTERS MILL ELEMENTARY 16059936 PORTER HIGH SCHOOL 16070826 NEW CANEY SPED 16068199 TECHNOLOGY DEPARTMENT (Old Building) 16068198 SPECIAL POPULATIONS 16068190 NEW CANEY ISD - MAINTENANCE DEPT
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/24/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2024
Last Date To Invoice: 11/30/2022
FRN Committed Amount: $33,792.00
Total Authorized Disbursement: $33,072.00
Undisbursed Amount: $720.00
Invoicing Mode: BEAR
BEN:
141260
County District #:
170908
Region:
6
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $3,520.00 $3,520.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $42,240.00 $42,240.00
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
Discount 80 80
Funding Requested Amount $33,792.00 $33,792.00