| FRN: |
2599023263
|
| Billed Entity Name: |
Lamar Cons Indep School Dist
|
| Billed Account Administrator: |
Chad Jones |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
240003574 |
| 471 Application: |
251013085 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ps Lightwave Internet |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN #89511 - WESSENDORFF MIDDLE SCHOOL, #16045141 - WERTHEIMER MIDDLE SCHOOL, #89524 - NAVARRO MIDDLE SCHOOL, #17031340 - Steenbergen Middle School, #17047096 - CTE Center, #17021929 - James W Roberts Middle School, and #16070645 - POLLY RYON 6TH GRADE CENTER (TEXAS EDUCATION AGENCY SCHOOL #138) have been removed from FRN 2599023263 Line Item Numbers 2599023263.001 and 2599023263.002 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$86,425.44 |
| Total Authorized Disbursement: |
$14,400.00 |
| Undisbursed Amount: |
$72,025.44 |
| Invoicing Mode: |
SPI |
- BEN:
-
141295
- County District #:
-
079901
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,002.65
|
$9,002.65
|
| 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
|
$108,031.80
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$86,425.44
|
$86,425.44
|