| FRN: |
2199063996
|
| Billed Entity Name: |
Lamar Cons Indep School Dist
|
| Billed Account Administrator: |
Chad Jones |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
210007731 |
| 471 Application: |
211009515 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
|
| FCDL Date: |
7/29/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ir Created Frn To Change From M&O To Dark Fiber Lease |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype from Fiber Maintenance & Operations as listed on FRN 2199026885 to Dark Fiber (No Special Construction) based on the supporting documentation. ||MR2:FRN Line Item # 2199026934 was for both Dark Fiber (with Special Construction) and Dark Fiber (No Special Construction) and was split to agree with the applicant documentation. The new FRN Line Item # for Dark Fiber (No Special Construction) OTC is 2199063996 for the amount of $8,207.00. The product or service remaining in the original FRN Line Item # 2199026934 is Dark Fiber (with Special Construction) for the amount of $110,946.00 |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/11/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$109,072.20 |
| Total Authorized Disbursement: |
$106,503.23 |
| Undisbursed Amount: |
$2,568.97 |
| Invoicing Mode: |
BEAR |