| FRN: |
2299055868
|
| Billed Entity Name: |
La Porte Indep School District
|
| Billed Account Administrator: |
Brad Rogers |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
200001422 |
| 471 Application: |
221037467 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rachel Botts |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/30/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3 - Leased Dark Fiber Ext |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 221037869, FRN 2299057104. Program rules prohibit USAC from funding the same products and services to the same location in the same time period. Duplicative one-time charge was removed and FRN was modified from $20841.60;$618.72;$62400.00 to $206.24;$20800.00;$6947.20 to remove charges associated with duplicate services. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2022 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$22,362.75 |
| Total Authorized Disbursement: |
$16,808.22 |
| Undisbursed Amount: |
$5,554.53 |
| Invoicing Mode: |
BEAR |