| FRN: |
2499008089
|
| Billed Entity Name: |
Friendswood Indep Sch District
|
| Billed Account Administrator: |
Mike Gasiorowski |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
200008131 |
| 471 Application: |
241007964 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan_llf |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 212096-Windsong Intermediate and 89787-Westwood Elementary have been added to FRN #2499008089 Line Item Number .003 as a recipients of service at the request of the applicant.||MR2:BEN 89785-FRIENDSWOOD JUNIOR HIGH SCHOOL and 17003578-ADMINISTRATION ANNEX have been added to FRN #2499008089 Line Item Number 002 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$17,104.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |