| FRN: |
2499029660
|
| 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-Bdt Campus To Isc |
| 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 2499029660.001 was modified from 14 to 11 to agree with the applicant documentation.||MR3:The FRN was modified from $8,400.00 to $6,600.00 to agree with the applicant documentation.||MR4:Based on supporting documentation, BEN 16026108 - FALCON TRANSPORTATION has been added to FRN 2499029660 Line Item Number 001 as a recipients of service at the request of the applicant.||MR5:Based on supporting documentation, BEN 17030345 - Dr. Mark Henry Instructional Support Center has been removed from FRN 2499029660 Line Item Number 001 as a recipients of service at the request of the applicant. |
| 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: |
$5,280.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |