| FRN: |
2599008133
|
| Billed Entity Name: |
Angleton Indep School District
|
| Billed Account Administrator: |
Jeff Stout |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
160011811 |
| 471 Application: |
251008066 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drulynne Vang |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 - Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN 226239 BRAZORIA COUNTY ALTER ED CTR has been removed from FRN 2599008133 Line Item Number(s) .001 and .002 as a recipient of service||MR2:Based on supporting documentation, BEN 17023714 BRAZORIA CO JUVENILE DETENTION CENTER and BEN 89684 CENTRAL ELEMENTARY SCHOOL have been added to Line Item Number(s) FRN 2599008133 .001 and .002 as a recipient of service||MR3:The FRN was modified from $6,771.84 to $4,240.80 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/31/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$3,816.72 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,816.72 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141319
- County District #:
-
020902
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$564.32
|
$353.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$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 |
$0.00
|
$4,240.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$6,094.66
|
$3,816.72
|