| FRN: |
2299047383
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
160005956 |
| 471 Application: |
221032398 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bryanda Ramirez |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
11/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber Lease |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for both Dark Fiber (no Special Construction) and Dark Fiber (with Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Dark Fiber (with Special Construction) is 2299060803 and the service provider is SPIN 143035542. The service remaining in the original FRN is Dark Fiber (no Special Construction). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/20/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2031 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$74,271.17 |
| Total Authorized Disbursement: |
$68,228.98 |
| Undisbursed Amount: |
$6,042.19 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141307
- County District #:
-
079907
- Region:
- 4
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,315.44
|
$10,315.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$123,785.28
|
$123,785.28
|
| Total One Time Eligible Cost |
$374,381.23
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$374,381.23
|
$0.00
|
| Total Cost |
$498,166.51
|
$123,785.28
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$298,899.91
|
$74,271.17
|