FRN:	2599052181
Billed Entity Name:	Humble Independent School District
Billed Account Administrator:	Anthony Tuggles
Applicant Type:	School District
SPIN:	143035542
Service Provder Name:	PS LIGHTWAVE, INC
470 Application:	240007325
471 Application:	251007497
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
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:	Ldf_wan_mrc_25-29
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:The Monthly Recurring Unit Cost for FRN Line Item 2599052181.003 was modified from $130.00 to $120.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2599052181.004 was modified from $200.00 to $130.00 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2599052181.005 was modified from $428.53 to $105.20 to agree with the applicant documentation.||MR4:The FRN was modified from $11,168.53 per month to $10,625.20 per month to agree with the applicant documentation.
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:	6/30/2029
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$102,001.92
Total Authorized Disbursement:	$33,952.00
Undisbursed Amount:	$68,049.92
Invoicing Mode:	SPI

BEN:

141252

County District #:

101913

Region:

4

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$11,168.53	$10,625.20
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	$127,502.40
Discount	80	80
Funding Requested Amount	$107,217.89	$102,001.92