FRN:	2499045676
Billed Entity Name:	Spring Branch Isd
Billed Account Administrator:	Mark Maxwell
Applicant Type:	School District
SPIN:	143035542
Service Provder Name:	PHONOSCOPE LIGHT WAVE, INC
470 Application:
471 Application:	241031693
471 Review Status:	FCDL Issued
471 Contact Name:	Candice Hall
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:	56 X 10gb Df Wan Pslw
FRN Status:	Funded
Wave:	34
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:The Funding Request Narrative Information for all FRN Line Items was modified from 56 X 10 GB Dark Fiber Lease. Taxes and fees added - Houston city ROW fees $19.20 per line. Link two new entities to district BEN 141234 - 17018437 SOUTH TRANSITION CAMPUS 17018438 EAST TRANSITION CAMPUS to 56 X 10 GB Dark Fiber Lease. Taxes and fees added - Houston city ROW fees $19.64 per line. Link two new entities to district BEN 141234 - 17018437 SOUTH TRANSITION CAMPUS 17018438 EAST TRANSITION CAMPUS to agree with the applicant documentation.||MR3:Based on the applicant's request, the Annual Cost of the FRN's Product and Service Detail was changed from $338,054.40 to $337,198.08.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/6/2015 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	2/25/2026
FRN Committed Amount:	$269,758.46
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141234

County District #:

101920

Region:

4

Funding Year:

2024

	Original Request	Committed Request
Total Monthly Cost	$28,099.84	$28,099.84
Months of Service	12	12
Annual Recurring Charges	$338,054.40	$0.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$338,054.40	$337,198.08
Discount	80	80
Funding Requested Amount	$270,443.52	$269,758.46