Billed Entity:
141319
ANGLETON INDEP SCHOOL DISTRICT
FRN:
2199026092
Funding Year:
2021
470#:
160011811
471#:
211019234
SPIN:
143035542
PS LIGHTWAVE, INC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2027 to 6/30/2026 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,872.35
Last Date of Service:
2026-06-30
Disbursed Amount:
$3,840.00
Payment Mode:
SPI
Remaining:
$32.35
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$403.37
$403.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,840.44
$4,840.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,840.44
$4,840.44
Discount Percent:
80
80
Requested Amount:
$3,872.35
$3,872.35