| FRN: |
2599038655
|
| Billed Entity Name: |
Houston Indep School District
|
| Billed Account Administrator: |
Tanya Pridgeon |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
160002461 |
| 471 Application: |
251028262 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Candice Hall |
| 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: |
Hisd 2025 Pslw Mrc & Row |
| FRN Status: |
Funded |
| Wave: |
49 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 16038298 - Reach Charter HS and 230260 - Houston Academy for Computer Science has been removed from FRN 2599038637 Line Item Number (s) .002 and .003 as a recipients of service at the request of the applicant.||MR2:FRN modified in accordance with a RAL request.||MR3:The Monthly Quantity for FRN Line Item 2599038655.002 was modified from 288 to 283 to agree with the applicant request.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2599038655.003 was modified from $17,365.73 to $5,682.90 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/23/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$565,608.31 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$64,813.07
|
$52,371.14
|
| 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
|
$628,453.68
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$699,981.16
|
$565,608.31
|