FRN:	2399036274
Billed Entity Name:	New Caney Indep School Dist
Billed Account Administrator:	Brian Martinez
Applicant Type:	School District
SPIN:	143035542
Service Provder 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
Site ID:
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

BEN:

141260

County District #:

170908

Region:

6

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$22,846.81	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$22,846.81	$0.00
Total Cost	$22,846.81	$22,846.81
Discount	80	80
Funding Requested Amount	$18,277.45	$18,277.45