| FRN: |
2599060878
|
| 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: |
Usac Created To Modify Function Of Fiber Maintenance & Operations To Type Of Connection Of Dark Fiber (No Special Construction). |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2599027628 from Fiber Maintenance & Operations to Dark Fiber (No Special Construction) in accordance with program rules.||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: |
$741.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$741.60 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141311
- County District #:
-
101914
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$103.00
|
| 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
|
$1,236.00
|
| Discount |
0
|
60
|
| Funding Requested Amount |
$0.00
|
$741.60
|