Last Updated: 5/6/2025


FRN: 2299015533
Billed Entity Name: Crosby Indep School District
Billed Account Administrator: Mary Gill
Applicant Type: School District
SPIN: 143035542
Service Provider Name: PS LIGHTWAVE, INC
470 Application: 220006733
471 Application: 221004141
471 Review Status: FCDL Issued
471 Contact Name: Amy Trice
471 Service Start Date: 7/1/2022
FCDL Date: 4/23/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2022
SPAC Filed?: True
FRN Nickname: Crosby_2022_wan_pslightwave_10gbps
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/28/2022 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2027
Last Date To Invoice: 10/30/2023
FRN Committed Amount: $55,138.56
Total Authorized Disbursement: $31,098.67
Undisbursed Amount: $24,039.89
Invoicing Mode: SPI
BEN:
141324
County District #:
101906
Region:
4
Funding Year:
2022

Original
Request
Committed
Request
Total Monthly Cost $5,743.60 $5,743.60
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $68,923.20 $68,923.20
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 $55,138.56 $55,138.56