| FRN: |
2399036274
|
| 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: |
230011082 |
| 471 Application: |
231025845 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tc-Wan-Ps Lightwave- Addendum 2023_ Special Contruction-Ref Rfp# 161.23 |
| FRN Status: |
Funded |
| Wave: |
58 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 02/08/2023 to 03/08/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 06/30/2041 to 06/30/2040 to agree with the documentation provided during the review of the FCC Form 471.||MR3:Based on supporting documentation, BEN #16064609 OAKLEY ELEMENTARY and BEN #17027669 NEW CANEY ISD- TECHNOLOGY BUILDING have been added to FRN #2399036274 Line Item Number .001 and .002 as a recipients of service to agree with applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/8/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2040 |
| Last Date To Invoice: |
3/31/2025 |
| FRN Committed Amount: |
$18,277.45 |
| Total Authorized Disbursement: |
$18,277.45 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |