| FRN: |
1699107462
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
160011775 |
| 471 Application: |
161047518 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd Dark Fiber Master Agreement - Mrhs And Oths Feeder Sites |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Total Project Plant Route Feet and Average Cost Per Foot of Outside Plant for FRN was modified from 873,400 feet and $0.09/foot to 25,038 feet and $2.13/foot to agree with the applicant documentation. ||MR2:This FRN is for both Dark Fiber Special Construction and Dark Fiber lease payment and was split in order to conduct an independent review of these respective services. The new FRN for Dark Fiber lease payment is FRN 1699145090. The service(s) remaining in the original FRN is Dark Fiber Special Construction charges. ||MR3:The funding request was modified from $82,295.80 to $53,409.30 to remove the charges associated with Dark Fiber Lease Payment moved to new FRN. ||MR4:The FRN was modified from $118,854.78 One Time Charge to $82,295.80 One Time Charge to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/2/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/1/2024 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$26,704.65 |
| Total Authorized Disbursement: |
$26,704.65 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |