| FRN: |
2399044950
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
220003847 |
| 471 Application: |
231030900 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bryanda Ramirez |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/17/2023 |
| Revised FCDL Date: |
6/3/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
40gb Lit Fiber |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/24/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/1/2025 |
| FRN Committed Amount: |
$24,855.17 |
| Total Authorized Disbursement: |
$24,384.51 |
| Undisbursed Amount: |
$470.66 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141307
- County District #:
-
079907
- Region:
- 4
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,589.08
|
$2,589.08
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$147,408.72
|
$147,408.72
|
| Total One Time Eligible Cost |
$4,500.00
|
$4,500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,500.00
|
$4,500.00
|
| Total Cost |
$151,908.72
|
$31,068.96
|
| Discount |
60
|
80
|
| Funding Requested Amount |
$91,145.23
|
$24,855.17
|