| FRN: |
2599023285
|
| Billed Entity Name: |
Lamar Cons Indep School Dist
|
| Billed Account Administrator: |
Chad Jones |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
210007731 |
| 471 Application: |
251013085 |
| 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: |
District Owned Fiber |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN #89511 - WESSENDORFF MIDDLE SCHOOL, and, #89524 - NAVARRO MIDDLE SCHOOL have been removed from FRN 2599023285 Line Item Number 2599023285.001 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN #89516 - LAMAR JUNIOR HIGH SCHOOL has been added to FRN 2599023285 Line Item Number 2599023285.001 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: |
3/11/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$22,339.10 |
| Total Authorized Disbursement: |
$7,446.36 |
| Undisbursed Amount: |
$14,892.74 |
| Invoicing Mode: |
SPI |
- BEN:
-
141295
- County District #:
-
079901
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,326.99
|
$2,326.99
|
| 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
|
$27,923.88
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$22,339.10
|
$22,339.10
|