| FRN: |
2499027422
|
| Billed Entity Name: |
Brazosport Indep School Dist
|
| Billed Account Administrator: |
David Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143048432 |
| Service Provider Name: |
LightStream Networks, LLC |
| 470 Application: |
230023125 |
| 471 Application: |
241021039 |
| 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: |
Wide Area Network |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2039 to 05/31/2039 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, BEN 17028543 - DM ADMINISTRATIVE ANNEX has been removed from FRN 2499027422 Line Item Number (s) 2499027422.001 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 17028543 - DM ADMINISTRATIVE ANNEX has been added to FRN 2499027422 Line Item Number (s) 2499027422.001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/11/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2039 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$79,380.00 |
| Total Authorized Disbursement: |
$72,765.00 |
| Undisbursed Amount: |
$6,615.00 |
| Invoicing Mode: |
SPI |