| FRN: |
2099086919
|
| Billed Entity Name: |
New Caney Indep School Dist
|
| Billed Account Administrator: |
Brian Martinez |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
200021251 |
| 471 Application: |
201040626 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
|
| FCDL Date: |
3/31/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn For Dark Fiber (No Special Construction) |
| FRN Status: |
Funded |
| Wave: |
49 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 2099075811. The new FRN contains the following product(s)/service(s): Dark Fiber (No Special Construction). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2040 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$8,976.00 |
| Total Authorized Disbursement: |
$8,976.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141260
- County District #:
-
170908
- Region:
- 6
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$11,220.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$11,220.00
|
| Total Cost |
$0.00
|
$11,220.00
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$8,976.00
|