| FRN: |
1999031618
|
| Billed Entity Name: |
Harris County Department Of Education
|
| Billed Account Administrator: |
Christian Hoesel |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
|
| 471 Application: |
191008798 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #1999031618.001 was for both Ethernet Fiber and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999031618.004 for the amount of $17.53. The product or service remaining in the original FRN Line Item # is Ethernet Fiber for the amount of $1,645.00.||MR2:FRN Line Item #1999031618.002 was for both Ethernet Fiber and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999031618.005 for the amount of $17.53. The product or service remaining in the original FRN Line Item # is Ethernet Fiber for the amount of $460.00.||MR3:FRN Line Item #1999031618.003 was for both Ethernet Fiber and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999031618.006 for the amount of $17.53. The product or service remaining in the original FRN Line Item # is Ethernet Fiber for the amount of $311.80. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/23/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$66,170.74 |
| Total Authorized Disbursement: |
$65,951.11 |
| Undisbursed Amount: |
$219.63 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141219
- County District #:
-
101000
- Region:
- 4
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,126.92
|
$6,126.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$73,523.04
|
$73,523.04
|
| 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 |
$73,523.04
|
$73,523.04
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$66,170.74
|
$66,170.74
|