| FRN: |
2299052967
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
220005033 |
| 471 Application: |
221035790 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
9/1/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd 2117ks 220005033 New El44 El45 El46 Dark Wan Fiber Pslightwave |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for both Dark fiber with Special Construction and Dark fiber no special construction and was split in order to conduct an independent review of these respective services. The new FRN for Dark Fiber no special construction with installation is 2299060549 and the service provider is PS LIGHTWAVE, INC 143035542 . The service remaining in the original FRN are Dark Fiber with special construction. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/23/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/1/2024 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$130,204.50 |
| Total Authorized Disbursement: |
$127,042.75 |
| Undisbursed Amount: |
$3,161.75 |
| Invoicing Mode: |
BEAR |