| FRN: |
2499009088
|
| Billed Entity Name: |
Sheldon Indep School District
|
| Billed Account Administrator: |
Andre Seals |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
190027195 |
| 471 Application: |
241008679 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber Sheldon Es & Hs |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17019086 NEW Sheldon High School has been removed from FRN 2499009088 Line Item Number 2499009088.001 as a recipients of service at the request of the applicant.||MR2:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $4,116.00 to $2,058.00 to remove the costs associated with the closed BEN 7019086 NEW Sheldon High School.||MR3:The Monthly Quantity for FRN Line Item 2499009088.001 was modified from 2 to 1 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$1,852.20 |
| Total Authorized Disbursement: |
$1,823.28 |
| Undisbursed Amount: |
$28.92 |
| Invoicing Mode: |
SPI |