| FRN: |
2499029652
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
180005896 |
| 471 Application: |
241003155 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 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: |
24_mrc-Wan Campus To Hubs |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Quantity for FRN Line Item 2499029652.001 was modified from 102 to 99 to agree with the applicant documentation.||MR3:The FRN was modified from $42,840.00 to $41,580.00 to agree with the applicant documentation.||MR4:FRN Line Item 2499029652.002 for 12 lines of Dark Fiber (No Special Construction) service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 2499029652.003 for 1 line of Dark Fiber (No Special Construction) service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 2499029652.004 for Taxes and USF Fees was added to this FRN to agree with the applicant documentation.||MR7:The FRN was modified from $41,580.00 to $59,090.52 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2033 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$47,272.42 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |