| FRN: |
2299052543
|
| 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: |
200021251 |
| 471 Application: |
221035625 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
1/12/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tc-Wan-Ps Lightwave |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 89259 KEEFER CROSSING MIDDLE SCHOOL has been removed from FRN 2299052543.||MR2:The FRN was modified from $8,656.44 per month to $8,160.00 per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2040 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$78,336.00 |
| Total Authorized Disbursement: |
$78,336.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |