Billed Entity:
141260
NEW CANEY INDEP SCHOOL DIST
FRN:
2099075811
Funding Year:
2020
470#:
200021251
471#:
201040626
SPIN:
143035542
PS LIGHTWAVE, INC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-31
Wave:
49
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 05/01/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN 2099075811.001 was modified from $1,300.00 per month to $7,800.00 per month to agree with the applicant documentation.||MR3:This FRN is for both Fiber Maintenance & Operations and Dark Fiber (No Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Dark Fiber (No Special Construction) is 2099086919 and the service provider is 143035542 - PS LIGHTWAVE, INC. The product(s)/service(s) remaining in the original FRN are Fiber Maintenance & Operations.||MR4:The FRN was modified from $32,777.28 to $16,592.88 to agree with the applicant documentation.
Service Start Date (471):
2021-05-01
Service Start Date (486):
2021-05-01
Committed Amount:
$13,274.30
Last Date of Service:
2040-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,274.30
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,796.44
$8,296.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$21,557.28
$16,592.88
One Time Cost:
$11,220.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,777.28
$16,592.88
Discount Percent:
80
80
Requested Amount:
$26,221.82
$13,274.30