| FRN: |
2599052049
|
| Billed Entity Name: |
Humble Independent School District
|
| Billed Account Administrator: |
Chad Greene |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, LLC |
| 470 Application: |
240008363 |
| 471 Application: |
251007491 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 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: |
Ia -30 G-Pslightwave_isc |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 3/20/2024 to 03/24/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Award Date was changed from 3/20/2024 to 03/24/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $156,288.00 to $78,144.00 to agree with the applicant documentation.||MR4:The FRN was modified from $156,288.00 to $78,144.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$62,515.20 |
| Total Authorized Disbursement: |
$41,676.80 |
| Undisbursed Amount: |
$20,838.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
141252
- County District #:
-
101913
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$13,024.00
|
$6,512.00
|
| 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
|
$78,144.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$125,030.40
|
$62,515.20
|