| FRN: |
2299060549
|
| 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: |
|
| FCDL Date: |
9/1/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Created Dark Fiber Lease |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype from Maintenance and operation as listed on FRN 2299052982 to Dark Fiber no special construction based on the supporting documentation. |
| 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: |
1/29/2024 |
| FRN Committed Amount: |
$27,208.00 |
| Total Authorized Disbursement: |
$24,094.78 |
| Undisbursed Amount: |
$3,113.22 |
| Invoicing Mode: |
BEAR |