Last Updated: 3/24/2025


FRN: 2599037921
Billed Entity Name: Santa Fe I.S.D.
Billed Account Administrator: Alex Sanchez
Applicant Type: School District
SPIN: 143035542
Service Provider Name: PS LIGHTWAVE, INC
470 Application: 220002281
471 Application: 251027848
471 Review Status: Awaiting Initial Review
471 Contact Name: Kimberly Phillips
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: False
FRN Nickname: 3 Gb Ia
FRN Status: Pending
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 1/18/2022 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2026
Last Date To Invoice:
FRN Committed Amount: $16,567.20
Total Authorized Disbursement: $0.00
Undisbursed Amount: $16,567.20
Invoicing Mode:
BEN:
141314
County District #:
084909
Region:
4
Funding Year:
2025

Original
Request
Committed
Request
Total Monthly Cost $2,301.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
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
Discount 60 60
Funding Requested Amount $16,567.20 $16,567.20