| FRN: |
2499029161
|
| Billed Entity Name: |
Splendora Indep Sch District
|
| Billed Account Administrator: |
Buddy Denman |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
210002983 |
| 471 Application: |
241003880 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 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: |
Internet_10 Gbps_psl |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN 89275 PEACH CREEK ELEMENTARY has been removed from FRN 2499029161 Line Item Number 2499029161.001 as a recipients of service at the request of the applicant.||MR2:Based on supporting documentation, BEN 89276 SPLENDORA JR HIGH SCHOOL has been removed from FRN 2499029161 Line Item Number 2499029161.001 as a recipients of service at the request of the applicant.||MR3:Based on supporting documentation, BEN 89277 GREENLEAF ELEMENTARY SCHOOL has been removed from FRN 2499029161 Line Item Number 2499029161.001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$33,686.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |