| FRN: |
2499028582
|
| 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: |
240006917 |
| 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: |
8 - Dark Fiber Elementary 7 |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2034 to 06/30/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Monthly Recurring Cost for FRN Line Item 2499028582.001 was modified from $400.00 to $200.00 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2499028582.002 was modified from $138.40 to $69.20 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/7/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$13,690.44 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141319
- County District #:
-
020902
- Region:
- 4
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$269.20
|
$269.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,460.80
|
$3,230.40
|
| Total One Time Eligible Cost |
$11,981.20
|
$11,981.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$11,981.20
|
$11,981.20
|
| Total Cost |
$18,442.00
|
$15,211.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$16,597.80
|
$13,690.44
|