FRN:	2599027618
Billed Entity Name:	Katy Indep School District
Billed Account Administrator:	Brenda White
Applicant Type:	School District
SPIN:	143035542
Service Provder Name:	PS LIGHTWAVE, LLC
470 Application:	250005964
471 Application:	251021696
471 Review Status:	FCDL Issued
471 Contact Name:	Brenda White
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:	Kisd 2025 250005964 2407kg Plw-24550 Jcsa Fiber Sc
FRN Status:	Funded
Wave:	17
Appeal Wave Number:
FCDL Comment:	MR1:This FRN is for both Dark Fiber (with Special Construction) and Installation and was split in order to conduct an independent review of these respective services. The existing FRN for Dark Fiber (No Special Construction) is 2599060878 is now for both the Monthly Recurring Cost for Leased Dark Fiber of $103.00 and Installation One-time Cost of $27,987.00 and the service provider is SPIN #143035542 - PS LIGHTWAVE, LLC. The product(s)/service(s) remaining in the original FRN are Dark Fiber (with Special Construction) at a One-time Cost of $95,645.00.||MR2:The Contract Expiration Date was changed from 06/30/2034 to 07/30/2034 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	2/28/2025 12:00:00 AM
Contract Exp or Svc End Date:	7/30/2034
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$57,387.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141311

County District #:

101914

Region:

4

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
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	$95,645.00
Discount	60	60
Funding Requested Amount	$74,179.20	$57,387.00