| FRN: |
2399058110
|
| Billed Entity Name: |
Brazosport Indep School Dist
|
| Billed Account Administrator: |
David Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143048432 |
| Service Provider Name: |
LightStream Networks, LLC |
| 470 Application: |
230023125 |
| 471 Application: |
231039029 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
6/1/2024 |
| FCDL Date: |
11/9/2023 |
| Revised FCDL Date: |
7/12/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Special Construction Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2039 to 05/31/2039 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Based on supporting documentation, BEN 89727 OGG ELEMENTARY SCHOOL; BEN 17019922 New Brazosport NOC; BEN 89768 LANIER MIDDLE SCHOOL; BEN 17016447 Brazos Success Academy; BEN 17028543 DM ADMINISTRATIVE ANNEX; BEN 16024147 MAINTENANCE / TRANSPORTATION; BEN 17016455 Lighthouse Learning Center- JJAEP; BEN 16024142 BRAZOSPORT ISD ADMIN BUILDING; BEN 17022542 Brazoswood Athletic Field House; BEN 89777 BRAZOSWOOD HIGH SCHOOL; BEN 16081229 TECHNOLOGY SERVICES-PROFESSIONAL RESOURCE CENTER have been removed from FRN 2399058110 Line Item Number .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/11/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2039 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$3,876,602.78 |
| Total Authorized Disbursement: |
$3,876,602.77 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |