| FRN: |
2399031299
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
220004661 |
| 471 Application: |
231000731 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/3/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23_nrc-Mrc-Wan |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:As per FRN Narrative, BEN 17030344 - Elementary 59 has been added to FRN 2399031299 Line Item Number 2399031299.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2033 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$28,834.20 |
| Total Authorized Disbursement: |
$27,074.20 |
| Undisbursed Amount: |
$1,760.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,400.00
|
$1,400.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,800.00
|
$16,800.00
|
| Total One Time Eligible Cost |
$19,242.75
|
$19,242.75
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$19,242.75
|
$19,242.75
|
| Total Cost |
$36,042.75
|
$36,042.75
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$28,834.20
|
$28,834.20
|