FRN: |
2599037191
|
Billed Entity Name: |
Splendora Indep Sch District
|
Billed Account Administrator: |
Buddy Denman |
Applicant Type: |
School District |
SPIN: |
143035542 |
Service Provider Name: |
PS LIGHTWAVE, INC |
470 Application: |
210002983 |
471 Application: |
251002588 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Patty Hollingsworth |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2025 |
SPAC Filed?: |
False |
FRN Nickname: |
Internet_10 Gbps_psl |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
2/23/2021 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2026 |
Last Date To Invoice: |
10/28/2026 |
FRN Committed Amount: |
$33,686.40 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |