| FRN: |
2299060548
|
| Billed Entity Name: |
Lamar Cons Indep School Dist
|
| Billed Account Administrator: |
Chad Jones |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
220002898 |
| 471 Application: |
221021748 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
|
| FCDL Date: |
7/21/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Created To Modify M&O To Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype from Fiber Maintenance & Operations as listed on FRN 2299028999 to Dark Fiber (No Special Construction) based on the supporting documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$38,550.40 |
| Total Authorized Disbursement: |
$1,577.30 |
| Undisbursed Amount: |
$36,973.10 |
| Invoicing Mode: |
SPI |
- BEN:
-
141295
- County District #:
-
079901
- Region:
- 4
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,360.00
|
$1,360.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$16,320.00
|
| Total One Time Eligible Cost |
$0.00
|
$31,868.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$31,868.00
|
| Total Cost |
$0.00
|
$48,188.00
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$38,550.40
|