| FRN: |
2499056479
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
240005200 |
| 471 Application: |
241038590 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 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: |
Kisd 240005200 2312ab Plw-23361 Master Fiber Lease Agreement |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 2499056479.001 was modified from Ethernet to Dark Fiber (No Special Connection) to agree with the applicant documentation.||MR2:In consultation with the applicant, BEN 17032190 Jeanne Coleman Student Support Annex has been removed from FRN 2499056479 Line Item Number (s) .001 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: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2034 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$101,910.00 |
| Total Authorized Disbursement: |
$93,875.26 |
| Undisbursed Amount: |
$8,034.74 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141311
- County District #:
-
101914
- Region:
- 4
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$16,985.00
|
$16,985.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$203,820.00
|
$203,820.00
|
| 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 |
$203,820.00
|
$203,820.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$101,910.00
|
$101,910.00
|