| FRN: |
2399054061
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
230009406 |
| 471 Application: |
231036379 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/24/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd 2210sp 230009406 New Hs10 Jh18 Dark Wan Fiber Pslightwave Sc |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN 17035069 KATY INDEP SCHOOL DISTRICT ADMIN and 17007598 PAETOW HIGH SCHOOL have been added to FRN 2399054061 Line Item Numbers .001 and .002.||MR2:FRN 2399054061.001 is for both Dark Fiber (with Special Construction) and Dark Fiber (No Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Dark Fiber (No Special Construction) is 2399059070.001 and the service provider is SPIN 143035542 - PS LIGHTWAVE, INC. The service remaining in the original FRN are Dark Fiber (with Special Construction) for the amount of $120,609.09.||MR3:FRN 2399054061.002 is for both Dark Fiber (with Special Construction) and Dark Fiber (No Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Dark Fiber (No Special Construction) is 2399059070.002 and the service provider is SPIN 143035542 - PS LIGHTWAVE, INC. The service remaining in the original FRN are Dark Fiber (with Special Construction) for the amount of $25,828.10. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/1/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$73,218.60 |
| Total Authorized Disbursement: |
$73,218.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |