| FRN: |
2299030183
|
| Billed Entity Name: |
Houston Indep School District
|
| Billed Account Administrator: |
Tanya Pridgeon |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
160002461 |
| 471 Application: |
221020458 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tanya Pridgeon |
| 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: |
Houston Isd 2022 Pslw - Mrc & Row |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 17021691 - Old Law and Justice Facility has been added to FRN 2299030183 Line Item Numbers 2299030183.002 and 2299030183.003.||MR2:The FRN line 2299030183.003 was modified from $25 per line ($7,225.00 per month) to $17.95 per line ($5,187.55 per month) to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/23/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$497,273.26 |
| Total Authorized Disbursement: |
$487,402.28 |
| Undisbursed Amount: |
$9,870.98 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$46,043.82
|
$46,043.82
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$576,975.24
|
$552,525.84
|
| 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 |
$576,975.24
|
$552,525.84
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$519,277.72
|
$497,273.26
|