| FRN: |
2499028564
|
| Billed Entity Name: |
Angleton Indep School District
|
| Billed Account Administrator: |
Jeff Stout |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
220001081 |
| 471 Application: |
241021698 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drulynne Vang |
| 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: |
6 - Internet Acces 3 Gbps |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $37,165.80 to $37,165.68 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/20/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/25/2026 |
| FRN Committed Amount: |
$33,449.11 |
| Total Authorized Disbursement: |
$20,700.00 |
| Undisbursed Amount: |
$12,749.11 |
| Invoicing Mode: |
SPI |
- BEN:
-
141319
- County District #:
-
020902
- Region:
- 4
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,097.14
|
$3,097.14
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$37,165.80
|
$37,165.68
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$37,165.80
|
$37,165.68
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$33,449.22
|
$33,449.11
|