| FRN: |
2299014229
|
| Billed Entity Name: |
Friendswood Indep Sch District
|
| Billed Account Administrator: |
Mike Gasiorowski |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
220005514 |
| 471 Application: |
221011302 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/19/2022 |
| Revised FCDL Date: |
6/13/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan_psl_new Cline Elem |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
60 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/15/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$10,096.00 |
| Total Authorized Disbursement: |
$7,936.00 |
| Undisbursed Amount: |
$2,160.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141336
- County District #:
-
084911
- Region:
- 4
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$450.00
|
$450.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,400.00
|
$5,400.00
|
| Total One Time Eligible Cost |
$19,840.00
|
$19,840.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$19,840.00
|
$19,840.00
|
| Total Cost |
$25,240.00
|
$25,240.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$10,096.00
|
$10,096.00
|