FRN:	2199063996
Billed Entity Name:	Lamar Cons Indep School Dist
Billed Account Administrator:	Chad Jones
Applicant Type:	School District
SPIN:	143035542
Service Provder 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
Site ID:
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

BEN:

141295

County District #:

079901

Region:

4

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$14,465.00	$14,465.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$173,580.00
Total One Time Eligible Cost	$0.00	$8,207.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$8,207.00
Total Cost	$0.00	$181,787.00
Discount	0	60
Funding Requested Amount	$0.00	$109,072.20