FRN:	2599014253
Billed Entity Name:	Aldine Indep School District
Billed Account Administrator:	Michelle Okoro
Applicant Type:	School District
SPIN:	143035542
Service Provder Name:	PS LIGHTWAVE, INC
470 Application:	240020649
471 Application:	251012808
471 Review Status:	FCDL Issued
471 Contact Name:	Conley Isom
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Ps Lightwave Ia
FRN Status:	Funded
Wave:	21
Appeal Wave Number:
FCDL Comment:	MR1:ROS added to FRN In consultation with the applicant, BEN 17048394 - La Promesa has been added to FRN 2599014251 Line Item Number 2599014251.001 as a recipients of service at the request of the applicant.||MR2:ROS added to FRN In consultation with the applicant, BEN 17048394 - La Promesa has been added to FRN 2599014253 Line Item Numbers 2599014253.001 and 2599014253.002 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 89025 ERNEST F. MENDEL ELEMENTARY has been removed from FRN 2599014253 Line Item Number (s) 2599014253.001 and 2599014253.002 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:	3/27/2024 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2027
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$92,460.20
Total Authorized Disbursement:	$30,600.00
Undisbursed Amount:	$61,860.20
Invoicing Mode:	SPI

BEN:

141224

County District #:

101902

Region:

4

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$8,561.13	$8,561.13
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	$102,733.56
Discount	90	90
Funding Requested Amount	$92,460.20	$92,460.20