| FRN: |
2599008097
|
| Billed Entity Name: |
Angleton Indep School District
|
| Billed Account Administrator: |
Jeff Stout |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
240006917 |
| 471 Application: |
251008066 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drulynne Vang |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
8 - Dark Fiber Elementary 7 |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $11,981.20 one-time charge to $0.00 one-time charge. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/7/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2039 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$6,182.57 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,182.57 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141319
- County District #:
-
020902
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$286.23
|
$572.46
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$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 |
$0.00
|
$6,869.52
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$13,874.36
|
$6,182.57
|