| FRN: |
2499052906
|
| Billed Entity Name: |
New Caney Indep School Dist
|
| Billed Account Administrator: |
Brian Martinez |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
210009488 |
| 471 Application: |
241022822 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia - Ps Lightwave - Rfp#151.20 Ext 2024 |
| FRN Status: |
Funded |
| Wave: |
59 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $43,684.80 to $39,460.80 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:In consultation with the applicant, BEN(s) 89269 PORTER ELEMENTARY SCHOOL, 16068198 SPECIAL POPULATIONS and 17002543 RANDALL REED STADIUM (HS) have been removed from FRN 2499052906 Line Item Number (s) 2499052906.001 and 2499052906.002 as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, BEN 226349 PROJECT RESTORE has been removed from FRN 2499052906 Line Item Number (s) 2499052906.001 and 2499052906.002 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$31,568.64 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141260
- County District #:
-
170908
- Region:
- 6
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,640.40
|
$3,288.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$43,684.80
|
$0.00
|
| 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 |
$43,684.80
|
$39,460.80
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$34,947.84
|
$31,568.64
|