| FRN: |
2599043212
|
| Billed Entity Name: |
Lamar Cons Indep School Dist
|
| Billed Account Administrator: |
Chad Jones |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, LLC |
| 470 Application: |
250007822 |
| 471 Application: |
251019116 |
| 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: |
Admin Cte El 38 Mrc |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17047096 - CTE Center has been removed from FRN 2599043212 Line Item Numbers 2599043212.001 and 2599043212.002 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 89515 - LAMAR CONSOLIDATED HIGH SCHOOL has been added to FRN 2599043212 Line Item Numbers 2599043212.001 and 2599043212.002 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: |
3/19/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$34,614.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$34,614.40 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141295
- County District #:
-
079901
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,155.00
|
$1,155.00
|
| 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
|
$43,268.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$34,614.40
|
$34,614.40
|