| FRN: |
2399059070
|
| 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: |
|
| FCDL Date: |
8/24/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Created To Modify M&O To Leased Df And Add Installation Charges From Sc Frn |
| 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 2399059070 Line Item Numbers .001 and .002.||MR2:This is a new FRN. It was created in order to change the service type requested on FRN 2399054176 from Fiber Maintenance & Operations to Dark Fiber (No Special Construction) in accordance with program rules.||MR3:The One-time Unit Cost of $16,400.00 was split from FRN 2399054061.001 and added to this new FRN 2399059070.001. This FRN contains the following service: Dark Fiber (No Special Construction) which includes a One-time Unit Cost associated with Installation charges.||MR4:The One-time Unit Cost of $19,200.00 was split from FRN 2399054061.002 and added to this new FRN 2399059070.002. This FRN contains the following service: Dark Fiber (No Special Construction) which includes a One-time Unit Cost associated with Installation charges. |
| 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: |
1/28/2025 |
| FRN Committed Amount: |
$20,200.00 |
| Total Authorized Disbursement: |
$18,474.20 |
| Undisbursed Amount: |
$1,725.80 |
| Invoicing Mode: |
BEAR |